Key Responsibilities:
• Process customer orders accurately and maintain order records.
• Prepare and manage dispatch order forms and coordinate dispatch activities.
• Update and maintain FMS (Follow-up Management System) records.
• Send LR copies, invoices, and dispatch-related communications to customers and purchase teams.
• Prepare and circulate daily dispatch schedules and status reports.
• Download, review, and maintain Purchase Orders (POs) received through customer portals and emails.
• Track order status from receipt to delivery and ensure timely execution.
• Verify order availability against inventory/stock levels and coordinate with relevant departments.
• Maintain customer master data, contact databases, transporter details, and order documentation.
• Prepare and update MIS reports, order summaries, pending order reports, and PO status reports.
• Maintain proper filing and documentation of POs, invoices, dispatch documents, and related records.
• Coordinate with Sales, Dispatch, Logistics, Accounts, and Customer Service teams for smooth order fulfillment.
• Address customer queries related to orders, dispatches, and documentation.
• Ensure timely communication with internal stakeholders and external customers.
Required:
• Advanced MS Excel (VLOOKUP, Pivot Tables, Lookup Functions, Data Analysis)
• Order Processing & Dispatch Coordination
• MIS Reporting & Data Analysis
• Documentation & Record Management
• Email & Business Communication
• Customer Relationship Management
• Inventory/Stock Coordination
• Attention to Detail and Accuracy
• Time Management & Multitasking Preferred
Experience:
• 1–5 years of experience in CRM, Order Management, Sales Coordination, or Customer Service.
• Experience with ERP systems (SAP, Oracle, Tally, Busy, etc.) will be an added advantage.