1. Morning Meeting
2. Make OBF (Order Booking Form)
3. Process the Order
4. Prepare Performa Invoice
5. Prepare Invoice List
6. LR Update to customer
7. Process the SPF (Sample Request Form)
8. Update SRF's docket details
9. Daily Dispatch Tracking
10. Prepare Production Planning sheet
11. Follow up to customer for New Order & Outstanding Payment
12. Pending sheet mail to Management end of the day
13. Material Delivery Details Report
Experience : 1 - 3 Years
No. of Openings : 5
Education : B.Com
Role : Sales Coordinator
Industry Type : Chemicals / PetroChemical / Plastic / Rubber / Glass / Paints
Gender : Female
Job Country : India
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