Description :

Job Description:  Attending Sales related calls to provide necessary information  Preparing proforma invoices for advance payment  Placing the order to Dispatch Team after receiving the advance payment  Coordinate with the existing clients for new deliveries / orders  Keeping the follow up for Outstanding Payment after scrutinizing Client Ledger Account  Handling orders received from Agents through Message or Verbally in case of emergency only  Managing Client Account till the final product get deliver to end user  Providing Pricing Details & Product Information to clients  Coordinate with Sales Agent to close the deal  Coordinating with existing clients for prospective future business as & when required  Coordinate with clients for advance as well as regular payment  Coordinating with the Dispatch Team & Factory to deliver the finished goods  To inform rates to client about Automotives (ARBOL) Product  Convey customer grievances to Management if any  Entering Delivery Order in Tally software & coordinating with dispatch team for timely delivery to client

Responsibilities :