Prepare Quotations, Proforma Invoices (PI), and Purchase Orders (PO).
- Coordinate with Sales, Purchase, Store, Production, Dispatch, and Accounts teams.
- Process customer orders and ensure timely execution.
- Maintain accurate records, documentation, and customer databases.
- Prepare daily/weekly/monthly MIS reports.:
- Maintain and analyze data using MS Excel.
- Support day-to-day back-office and administrative operations.
- Follow up on pending orders, payments, and documentation.
- Ensure timely and accurate data entry in ERP/Excel.(Advance excel )