Key Responsibilities
Receive and process orders received from the Sales / Business Development team.
Verify order details such as customer name, product, quantity, 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.

Required Skills
Valuable knowledge of MS Excel and MS Office.
Positive data entry and documentation skills.
Strong attention to detail and accuracy.
Positive communication and coordination skills.
Positive follow-up skills.
Ability to manage multiple orders and tasks.
Basic understanding of order processing and sales documentation.
Experience with ERP / CRM software will be an advantage.

Pay: ₹18,000.00 - ₹25,000.00 per month

Benefits:
Provident Fund

Application Question(s):
What is your CTC?
What is your ECTC?
What is your NP?

Work Location: In person

📌 Back Office Executive Thane
🏢 BD Software Distribution
📍 Thane