- Receive and process orders received from the Sales / Business Development team.

- Verify order details such as customer name, product, pricing, and payment terms.

- Enter and update order details accurately in the internal system / ERP / CRM.

- Prepare and maintain Order Forms, Purchase Orders, Quotations, Invoices, and other related documents.

- Coordinate with the Sales and Accounts teams for order-related requirements.

- Follow up for missing information or documents required to process an order.

- Maintain proper records of all processed orders and related documents.

- Track pending orders and ensure timely completion of order processing.

- Update the concerned team regarding order status.

- Prepare daily / weekly order processing reports.

- Handle data entry and maintain accurate records in Excel.

- Resolve basic order-related discrepancies by coordinating with the concerned team.

- Ensure all documentation is properly maintained and updated.

Pay: ₹18,000.00 - ₹30,000.00 per month

Advantages

- Provident Fund

Application Question(s)

- What is your CTC?

- What is your ECTC?

- What is your NP?

Work Location: In person

📌 Back Office Executive (Navi Mumbai)
🏢 BD Software Distribution
📍 Navi Mumbai