ï€ Preparing quotation & Performa Invoice Products
ï‚·Assisting to Sales team in Order creation, Order updation with the accuracy and uploading relevant documents.
ï€ Updating Opportunity Lapsed, Pending orders revised delivery date, Opportunity review within 30 days
ï€ Assigning Leads to Engineers and sending status of leads updation to Engineers
ï€ Order lost reporting and sending reminder mails for low reporting of order lost
ï‚·Payment Deposit of customers and updations.
ï‚·preparation Purchase order preparation - For all principals and sending documents to Respective customers
ï‚·Maintaining Documentation of al related to communications about customer orders
ï‚·Co-Ordination with Principals Payment Deposits.
ï€ Credit Approval & Machine Dispatch and all relevant documentation
ï€ Maintaining catalogues availability and informing to principals
ï‚·Follow-ups for 'C' Forms Collection
ï‚·Monthly dispatches and Order booking status against Target sending to Branch Head