Responsibilities:

• Shall be responsible for data mining of customer details of the industry
• Data entry & master data base maintenance of old & new customers/prospects/leads
• Tele calling to new base for lead/prospect generation / receiving enquiry calls
• Provide sales team with data of leads & also take feedback on sales closure
• Implement feedback & follow up mechanism for sales closure
• Shall be responsible for order coordination & confirmation with Sales team.

• Shall be responsible for preparing, Performa invoice.
• Shall be responsible for coordinate with finance for payments clearance.
• Shall be responsible for stock confirmation with sales & purchase department before invoicing.
• Shall be responsible for generating final invoice & send the same to logistic for dispatch & also follow up on dispatch status
• Shall be responsible for maintaining & filing the invoice copies
• Shall be responsible for maintaining daily MIS
• Responsible for Timely payment collection for customer payments