Sales Coordinator
Embee Software
Date: 2 weeks ago
City: Delhi, Delhi
Contract type: Full time
Making Sales Order (SO) in SAP & Coordinating with Procurment Team for Processing the order.
Coordinating with AP team (Kolkata & Mumbai) for Stock entry against SO .
Coordinating with Logistic team (Kolkata) for generating invoice against each (SO+Purchase order).
Preparing monthly sales Order sheet, follow-up for status of license and ensuring timely delivery of Licence.
Sending Invoice Copies to the customer along with supporting documents
Upload invoices in customer portal software and handle all the query related to billing.
Making Performa Invoice.
Filling Vendor Registrations form for new customers and upload the same in customer portal.
Hardware Delivery arrangement at customer place.
Handling billing related issues of distributors.
Direct coordination with sales team for completion of sales & service cycle.
Coordinating and helping AM for billing their unbilled MS invoices.
Filling manul order form for order proceesing.
Arrangement for Audit and Legal documents (Vendor Invoice / Customer Invoice-Acknowledgment Copy) & PO Copy.
Location: New Delhi - ESPL, New Delhi, Delhi, India (IN002 - EMBI
Coordinating with AP team (Kolkata & Mumbai) for Stock entry against SO .
Coordinating with Logistic team (Kolkata) for generating invoice against each (SO+Purchase order).
Preparing monthly sales Order sheet, follow-up for status of license and ensuring timely delivery of Licence.
Sending Invoice Copies to the customer along with supporting documents
Upload invoices in customer portal software and handle all the query related to billing.
Making Performa Invoice.
Filling Vendor Registrations form for new customers and upload the same in customer portal.
Hardware Delivery arrangement at customer place.
Handling billing related issues of distributors.
Direct coordination with sales team for completion of sales & service cycle.
Coordinating and helping AM for billing their unbilled MS invoices.
Filling manul order form for order proceesing.
Arrangement for Audit and Legal documents (Vendor Invoice / Customer Invoice-Acknowledgment Copy) & PO Copy.
Location: New Delhi - ESPL, New Delhi, Delhi, India (IN002 - EMBI
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