Handle the processing of all orders with accuracy and timeliness
· Enter the data in the system.
· Get the necessary approval then prepare and send the Order Acceptance to the customer.
· Prepare and send the Performa invoice.
· Ensure the adequacy of sales-related equipment or material.
· Monitor the team’s progress, identify shortcomings, and propose improvements.
· Sort and store all financial and non-financial data in electronic form and present reports.
· Reporting daily, and monthly progress reports to the concerned reporting authority. Skills:- Sales, Data entry, Invoice management and Sales management
📌 POST SALES CO-ORDINATOR (Mumbai)
🏢 maerke manpower
📍 Mumbai
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