- Process and manage customer orders accurately.
- Prepare invoices, bills and payment records.
- Handle order entries and maintain sales records.
- Coordinate with warehouse, dispatch and sales teams.
- Track order status and ensure timely dispatch.
- Maintain inventory and billing documentation.
- Handle customer queries related to orders and payments.
Requirements:
- Graduate / Plus Two qualification.
- 1–3 years of experience in order processing and billing preferred.
- Knowledge of MS Excel and billing software.
- Experience with Tally / ERP / POS systems is an advantage.
- Valuable communication and coordination skills.
- Accuracy, attention to detail and ability to multitask.
- Immediate joiners preferred.