Company Description: Deetya Enterprise, in partnership with Nirmankar, operates in the industrial supply sector, providing high-quality pipe fittings, flanges, valves, fasteners, power tools, and firefighting equipment. With over two decades of experience, the business supports industries such as construction, manufacturing, oil & gas, and fire safety through reliable sourcing and timely execution. Beyond product supply, the team works as a dependable procurement partner, offering durable, standards-compliant solutions backed by expert guidance and a strong supplier network. The organization is driven by innovation, quality, and integrity, focusing on solutions that help businesses operate safely, efficiently, and with confidence. Its mission is to deliver top-quality industrial and fire safety solutions with speed, reliability, and long-term value for every client served.
Key Responsibilities
Customer Communication & Relationship Management
Stay in regular contact with customers from order confirmation to delivery and post-delivery
Provide clear and timely updates on order status and expected delivery dates
Ensure all customer promises and commitments are clearly communicated and fulfilled
2. Delivery Coordination
Confirm delivery promise dates with customers
Coordinate with the Operations / Production Manager to ensure timely dispatch
Inform customers proactively in case of any delay and manage expectations professionally
3. Customer Feedback & Complaint Handling
Collect customer feedback after delivery
Record customer complaints, if any, in a structured manner
Coordinate with internal teams to resolve complaints quickly and effectively
Ensure closure confirmation from the customer after resolution
4. Enquiry & Sales Coordination
Forward new customer enquiries to the Sales Executive or Lead Coordinator
Track enquiry progress and ensure timely response from sales
Support sales team with customer information and follow-ups when required
5. Payment Collection & Coordination
Follow up with customers for timely payment as per agreed terms
Coordinate with Accounts team for payment confirmation and outstanding reports
Maintain payment follow-up records and escalation where required
6. CRM & Reporting
Maintain accurate customer records, interactions, complaints, and feedback in CRM or Excel
Track delivery performance, complaint resolution time, and payment status
Prepare daily, weekly, and monthly CRM and customer service reports
Required Skills & Qualifications
Bachelor’s degree in Business Administration, Commerce, or relevant field
1–4 years of experience in CRM, customer service, or sales coordination (B2B preferred)
Excellent verbal and written communication skills
Strong follow-up, coordination, and problem-solving abilities
Ability to handle customer concerns calmly and professionally
Proficiency in CRM software, MS Excel, and email communication
Good coordination skills with internal teams (Sales, Operations, Accounts)
Preferred Skills
Experience in industrial / manufacturing / engineering sector
Knowledge of order processing, dispatch cycles, and payment terms
Customer-first mindset with attention to detail
Ability to work under pressure and handle multiple customers simultaneously
Key Performance Indicators (KPIs)
Customer satisfaction score (CSAT)
On-time delivery communication accuracy
Complaint resolution turnaround time
Payment collection efficiency
Enquiry response and routing time
Accuracy of CRM records