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 )