Key Responsibilities
• Coordinate with the sales team for order processing and customer requirements.
• Prepare quotations, Proforma Invoices (PI), and sales-related documents.
• Follow up with customers for orders, payments, and deliveries.
• Coordinate with production, dispatch, and accounts for timely execution of orders.
• Maintain sales records, customer databases, and MIS reports in MS Excel.
• Handle email communication with customers and internal teams.
• Update order status and provide regular reports to management.
• Assist in resolving customer queries and ensuring smooth order completion.
Sagar Solanki – 9662006561