Job Description
1. Shall be responsible for data mining of customer details of the industry
2. Data entry & master data base maintenance of old & new costumers/prospects/leads
3. Tele calling to new base for lead/prospect generation / receiving enquiry calls
4. Provide sales team with data of leads & also take feedback on sales closure
5. Implement feedback & follow up mechanism for sales closure
6. Shall be responsible for order coordination & confirmation with Sales team
7. Shall be responsible for preparing, Performa invoice.
8. Shall be responsible for coordinate with finance for payments clearance.
9. Shall be responsible for stock confirmation with sales & purchase department
before invoicing.
10. Shall be responsible for generating final invoice & send the same to logistic for
dispatch & also follow up on dispatch status
11. Shall be responsible for maintaining & filing the invoice copies
12. Shall be responsible for maintaining daily MIS
13. Responsible for Timely payment collection for customer payments