To Update the IBA Attendance on daily basis and mail to the concern person. Coordinating with IBA’s regarding orders To generate the proforma for the given orders. Cross check the proforma for final invoice preparation. Prepare the Invoice for the orders given with the help of Accounts team. To call the existing customers for new orders and do regular follow-ups. To keep a track of the stock status and generate the proforma invoice according to it. To take the payment from the customers against the value of the proforma invoice. To cross check the amount mentioned in the proforma and the amount that is deposited. To update the customers about the dispatch and send them the LR copy. To carry out vigorous activities to retain the customers. Interact with RSM for details of Resigned Employees and take confirmation of company belongings are handover back to us or not. Make sure that new employees will be added to the employee group.
Intra Personnel , PROBLEM SOLVING , MOTIVATION , TEAM HANDLING TIME MANAGEMENT