Description

Job Responsibilities

Ensure documentation as per the approved sales process is as per the Quality Manual. CRM to be kept updated Regularly and properly.

Ensure all data provided to internal and external customers is verified and accurate.

Coordinate with principals /suppliers for arranging quick delivery of goods so as to meet the requirements of the client.

Handling purchase and supplier coordination.Negotiate and follow up deliveries

Ensure Invoices are delivered to customers after delivery of goods thru follow up with logistics and preparation of accurate invoices.

Carry out payment follow up with customers whenever necessary.

Follow correct procedures and ensure all customer (internal or external) complaints, which were brought to your notice, are informed to appropriate personnel of the company so as to ensure corrective action and preventive action.

Maintain confidentiality with respect to principal pricing details and other information’s.                                                                      Arranging necessary Gate passes for Engineers  for RLOC and deliveries as applicable

MALE CANDIDATE WITH TRANSFERABLE VISA ONLY 

PLEASE SEND RESEUME TO [email protected]

Information

Desired Skills & Experience

Location