Attend inbound customer enquiries and acknowledge enquiries received through various channels – emails, website, telephone, online platforms.
Responsibilities include:
- Attend to Inquiries from all trade portals.
- Attend to all enquiries from dealers
- Understand the requirements of customers.
- Communicate with purchase/operations team to get the prices if required
- Follow up and solve all customer queries to get the orders
Quotations Management:
- Prepare quotations as requested on a timely basis
- Follow up with customers if the quotations are received
- Answer all queries of customers & close the orders
Sales Order Processing:
- Verifying the purchase order received from clients against negotiated quotation
- Register the PO in system and allocate job number
- Preparation of sales orders against the PO
Dispatch Coordination:
- Coordination with Operations team regarding the status of the dispatch
- Keeping the client updated about the delivery schedule and delays if any and remaining in coordination with the client and delivery person until they receive the product
Payments Follow up:
- Following up with customers for recovery of funds
- Coordinating with accounts department for resolving queries pertaining to recovery of funds
- Ensuring funds are recovered as per schedule
ERP Management:
- Enquiry entry in the system
- Sales Team visit entry in the system
Seniority level
Entry level
Employment type
Full-time
Job function
Management and Manufacturing
Industries: Business Consulting and Services