• responsible to co-ordinate with sales team for day-to-day operations.
• responsible to check the stock quantity status on a daily basis and communicating the same to sales team.
• responsible to place po(purchase order) as per request and sending e- mails in regards to price updates to appropriate vendors.
• responsible to co-ordinate with logistics team for the shipment of products.
• co-ordination with marketing team to dispatch marketing collateral to vendors/partners.
• responsible to generate various mis reports(daily basis,weekly & monthly)-sales report,stock report and sharing the same with management.
• responsible to maintain records such as purchase orders, inventary files and sales reports.
• responsible for regular follow-up of po,info exchange on cancellation / amendment of po with vendors/partners.
• responsible to co-ordinate with accounts department for generating invoice against po(purchase order),c-form collection and outstanding payment collection.
• attending customer calls and diverting them to the sales and service team for lead closure and service related requirements.
• responsible to resolve the queries of vendors.