To support enquiry handling, proposal preparation, customer coordination, order processing, documentation and commercial follow-up, while developing practical knowledge of commercial activities.
Tasks / Roles and Responsibilities (Based on Position)
1. Assist in enquiry and quotation preparation.
2. Coordinate with Estimation, Planning, Production, Procurement and Logistics teams.
3. Assist in PO verification, order documentation and dispatch documentation.
4. Support billing and payment follow-up.
5. Maintain commercial records and MIS reports.
6. Handle customer communication and follow-ups.
7. Update data in ERP / MS Excel.
8. Ensure timely and accurate documentation as per company procedures.