This is a 6-month internship.
Selected intern's day-to-day responsibilities include:
1. Maintain and update customer records, contracts, and order details in CRM and internal databases.
2. Ensure the accuracy and completeness of all client-related data.
3. Generate regular reports for management and internal teams as required.
4. Coordinate with internal departments to ensure timely delivery and service implementation.
5. Address client queries and resolve post-sales issues professionally and efficiently.
6. Create and manage Pro forma Agreements (PAs) based on finalized sales orders
7. Prepare and issue invoices in coordination with the finance department.
8. Track payments and follow up on outstanding balances as necessary.