Updation of Sales order track sheet.
Follow ups for Collection from Sales team.
Preparing and maintaining various MIS.
Manage day to day Accounts.
Coordinate with Accounts Dep. & M.D. for sales related issues.
Preparing and maintaining records for all channel incentive payouts/Invoice.
Preparing Purchase order & quotation for clients & product delivery.
Take care of all Sales related issue both in house & Client.
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