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: Robust 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 agile work workplace

📌 Operation Executive Ahmedabad
🏢 Vision Entech Private
📍 Ahmedabad