Job Description

Internal & External communication with team and client

·        Processing to Sales enquiry

·        Updation of enquiry in SAP

·        Client mapping

·        Solving to technical query with client.

·        Checking received Quote and then sending to client.

·        Doing regular follow-up to clients till order closing.

·        Timely response to client on their query related to Technical, commercial and drawing

·        Co-ordination with internal dept for client support.

·        Arranging of visit to client place for meeting if required

·        Vendor registration

·        Doing Negotiation

·        Post PO order documents preparation.

·        Payment collection in terms of advance, readiness, material receipt and work completion.

·        Solving the issue of customer incase of service problem.

·        Clearing the order deviation, before material dispatch.

·        Order monitoring for timely drawing approval, production schedule, dispatch and installation team

·        Supporting Internal team for payment collection.

Interested Candidates send your resume on jobs3@avains.co.in OR

contact me on 9607905784.