Qualification: Any Graduate with working knowledge of MS Word, Excel, Email handling, Billing and Tally.

Key Responsibilities

- Coordinate with Sales and Purchase departments for stock availability and confirmation.
- Perform data entry and maintain master database of customers, prospects, and leads with accuracy.
- Handle order coordination and confirmation with the Principal in alignment with the Sales Team.
- Update Monthly Material Requirements in the Principal portal after discussion with Sales.
- Coordinate with the Principal Companies for material availability, order processing, and dispatch tracking.
- Generate E-Way Bills and share with Logistics for dispatch; follow up on dispatch status.




- Ensure timely forwarding of LR copies and dispatch details to customers.
- Prepare and issue Proforma Invoices accurately and in a timely manner.
- Maintain proper documentation and filing of invoices and related records.

Key Skills & Expectations: Strong communication and coordination skills Detail-oriented with a systematic approach to work Proactive, responsive, and strong follow-up ability Comfortable handling data entry and record maintenance Team player with a positive and collaborative attitude Willingness to learn and adapt in a dynamic work workplace

📌 Operation Executive (Ahmedabad)
🏢 Vision Entech Private
📍 Ahmedabad