Location- Mumbai/ Delhi/ Hyderabad
Key Responsibilities
1. Order Processing & Documentation
- Validate and process Proforma Invoices (PI) with high accuracy
- Ensure all required details are complete:
- Product specifications
- Pricing and discounts
- Delivery timelines
- Customer information
- Coordinate with the sales team to resolve discrepancies or missing data
2. Cross-Functional Coordination
- Work closely with:
- Warehouse/Dispatch team for order fulfillment
- Finance team for payment confirmation
- Customer Success team for post-order handover
- Ensure smooth transition from sales to delivery
3. CRM & Data Management