Internal & External communication with team and client
Processing to Sales enquiry
Updation of enquiry in SAP
Client mapping
Solving to technical query with client.
Checking received Quote and then sending to client.
Doing regular follow-up to clients till order closing.
Timely response to client on their query related to Technical, commercial and drawing
Co-ordination with internal dept for client support.
Arranging of visit to client place for meeting if required
Vendor registration
Doing Negotiation
Post PO order documents preparation.
Payment collection in terms of advance, readiness, material receipt and work completion.
Solving the issue of customer incase of service problem.
Clearing the order deviation, before material dispatch.
Order monitoring for timely drawing approval, production schedule, dispatch and installation team
Supporting Internal team for payment collection.
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Full time