Service Coordinator

Florosense Engineered Solutions

Bengaluru, Mumbai

Hybrid

INR 350,000 - 550,000

Full time

9 days ago

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Job summary

Florosense Engineered Solutions seeks a detail-oriented Sales Order Processing professional to manage customer POs from receipt to completion, maintain quotations and customer records, and coordinate with Sales, Operations, Service, Dispatch, and Accounts teams.

You will follow up on payments, coordinate dispatch after approvals, and maintain MIS reports. This role requires strong MS Office skills, clear communication, and meticulous record-keeping to ensure timely order fulfillment.

Qualifications

  • Good knowledge of MS Excel, Word, and PowerPoint.
  • Basic knowledge of sales/order processing, payment, and dispatch processes.
  • Good coordination, follow-up, communication, and customer-handling skills.
  • Ability to maintain records and prepare reports.

Responsibilities

  • Manage and track customer POs/orders from receipt to completion.
  • Maintain quotations, POs, customer details, and other sales documents.
  • Coordinate with Sales, Operations, Service, Dispatch, and Accounts teams.
  • Follow up on customer payments and coordinate for timely recovery.
  • Coordinate dispatch after required payment and approvals.
  • Maintain updated order status and follow up on pending activities.
  • Coordinate with customers regarding orders, delivery, and installation.
  • Prepare and maintain sales, order, recovery, and other required MIS reports.
  • Escalate delays or issues to the reporting manager.
  • Ensure compliance with defined sales and order processing procedures

Skills

MS Excel
MS Word
PowerPoint
Sales processing
Payment processing
Dispatch coordination
Coordination
Customer handling
Record keeping
Reporting

Job description

Key Responsibilities
  • Manage and track customer POs/orders from receipt to completion.
  • Maintain quotations, POs, customer details, and other sales documents.
  • Coordinate with Sales, Operations, Service, Dispatch, and Accounts teams.
  • Follow up on customer payments and coordinate for timely recovery.
  • Coordinate dispatch after required payment and approvals.
  • Maintain updated order status and follow up on pending activities.
  • Coordinate with customers regarding orders, delivery, and installation.
  • Prepare and maintain sales, order, recovery, and other required MIS reports.
  • Escalate delays or issues to the reporting manager.
  • Ensure compliance with defined sales and order processing procedures
Basic Technical / Functional Skills
  • Good knowledge of MS Excel, Word, and PowerPoint.
  • Basic knowledge of sales/order processing, payment, and dispatch processes.
  • Good coordination, follow-up, communication, and customer-handling skills.
  • Ability to maintain records and prepare reports.
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