To coordinate with Sales Executives, Store managers (Office & Factory) & Accounts Team for Sales related coordination
- Develop Quotations (Software + Excel Format) as per requirement
- To maintain the Purchase Orders received from the client (Client PO/ Any type of written confirmation of material order compulsory)
- To develop Performa Invoices of the clients who confirm the orders
- Develop Sales Order and submit it to the respective Store
- To coordinate with Store Manager related to transport details
- To develop Delivery Challan from the Sales Order
- To develop the Tax invoice from delivery Challan and generate the Eway Bill as per requirement
- Filing of signed Delivery Challan along with Duplicate Invoice copy with LR copy
- Mailing the Invoice and LR details to respective executives and customers
- To maintain and file the Internal invoice copies with Delivery Challan (Compulsory Signed)



(Internal invoice of PI to MFG & MFG to PI)
- Intimating the Purchase Team for making the Purchase Order for trading purchase (Purchase from SHHPL/KPF/PI/MFG)
- To make and follow the Sales Return according to company policy in coordination with Store and Accounts
- To coordinate in reminding the payments of the clients to respective executives as and when required
- To get the customer registration done from Accounts team
- To give the justification/clarity of Pending Sales Order reports on weekly basis by coordinating with the respective Executives.

Job Types: Full-time, Permanent

Pay: ₹35,000.00 - ₹40,000.00 per month

Advantages:
- Leave encashment
- Provident Fund

Work Location: In person

📌 Sales Coordinator (Vatva)
🏢 SHK POLIMER INDUSTRIES
📍 Vatva