preparing quotation & performa invoice products
assisting to sales team in order creation, order updation with the accuracy and uploading relevant documents.
updating opportunity lapsed, pending orders revised delivery date, opportunity review within 30 days
assigning leads to engineers and sending status of leads updation to engineers
order lost reporting and sending reminder mails for low reporting of order lost
payment deposit of customers and updations.
preparation purchase order preparation - for all principals and sending documents to respective customers
maintaining documentation of al related to communications about customer orders
co-ordination with principals payment deposits.
credit approval & machine dispatch and all relevant documentation
maintaining catalogues availability and informing to principals
follow-ups for 'c' forms collection
monthly dispatches and order booking status against target sending to branch head