Check and review all customer emails daily and take necessary action.
Discuss customer order rates, confirm pricing, prepare PI, share it in the internal group for approval, and send the approved PI to the customer.
Follow up with customers regarding payments against PI.
Record Purchase and Sales Invoices in Tally and ensure accuracy or records.
Verify Purchase entries with GSTR-2A, perform reconciliation, report discrepancies to the manager, and follow up with vendors for pending invoices.
Closely coordinate with factory employees and ensure material delivery to customer as per urgency.
Coordinate customer POs with factory personnel and maintain the customer order sheet until material dispatch.




Plan dispatch deliveries on daily basis against invoicing and ensure order deliver to customer
Sending dispatch detail to customer.
Maintain customer order sheets, PI approvals, purchase and sales invoices, and dispatch records.
Ensure accurate and timely entries in Tally and maintain supporting documentation.
Prepare daily order, payment follow-up, invoice reconciliation, and dispatch status reports

Pay: ₹15,000.00 - ₹30,000.00 per month

Advantages:
Leave encashment
Paid sick time
Provident Fund

Work Location: In person

📌 Account Executive Idgah Ahmedabad
🏢 Kalp tools and industrial solutions
📍 Ahmedabad