Creation of invoices and credit note for Software sale of Domestic business in the MIS
Co-ordinate with Clients as well as Branches nationally for smooth order execution for Software sale.
Prepare Sales Report for Management as per requirement on fortnightly / Monthly Basis and also for Quarter wise and yearly.
Handling all stock of DCPs and responsible for maintain all record of these stocks and dispatching these products.
Co-ordinate with Account team and R D team, support team.
Handling Software enquiries, it may be client enquiry or Executive enquiry.
Coordination between technical team and customers.
Support customer on call mail for their software related enquiry.
After taking the Confirmation on order forward the requirement to Support Team for prepare the required Software.
Responsible for Dispatching of materials.
Taking confirmation from client and respective sales person for payment collection.
