• Responsibilities
• Sales Order preparation
• Collection of dispatch details & preparing invoices.
• Tracking & follow up for material delivery
• To apply for and obtain way bills.
• Generation of various reports and submission to management
• Record Keeping
• To prepare proforma invoice and bank Guarantee.
• To maintain strong communication with factory and marketing team.
• Key requirements: Knowledge of Ms office, ERP System
• Personal Characteristics: Must be a team player, result oriented with good communication skill
