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Order receipt, acceptance, changes, communications to customer & RM on schedules, sending shipment documents, payment follow-ups, co-ordination with internal departments to ensure compliance to various customer requirements on specifications, samples, SDS, TDS, special needs etc. Forecast preparation, Sales report preparation, commission reports/payment processing, credit, debit notes preparation etc.
1.Plan, Lead and Ensure high levels of Service to Domestic Customers.
2. Ensure timely samples to customers (New & Existing ones) with various cost effective way.
3.Coordinate with customer for order scheduling
4.Preparation & processing of credit & debit note requests.
Job ID: 152961793