Order Processing: Forward buying requests to the billing team and coordinate generation of Purchase Orders (POs). [1]
Vendor & Accounts Coordination: Share PO details with vendors, confirm timelines, and collect payment proofs/screenshots to pass to the accounts department. [1]
Dispatch & Logistics Tracking: Coordinate with the factory dispatch team to track material movement, secure Logistic Receipts (LR), and share updates with dealers. [1]
Data Maintenance: Maintain up-to-date call logs, enquiry trends, and order statuses in Excel or the company CRM. [1]
📌 Telecalling Executive Pune
🏢 VST Infra & Profiles Private
📍 Pune
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