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