· He/ She have to maintain an enquiry register with all the details required.

· Most orders have to be confirmed by the client by email or fax. Please avoid verbal communication

· Quotation has to be prepared, get it checked by the manager and send it to the client.

· Follow up of quotations sent to client on fortnightly basis.

· To follow up for shipment, Authority letter, give details of order to the manager for NOC follow – up.

· After confirmation from the client, place order with the principle company.

· Orders send to the acc dept, should have full details of the order for PO.

· If quotation changes kindly check it and send to a/c dept with revised price.

· Inspection of packing material and tally the same with Performa invoice and customer Invoice. They should be duly signed with date.

· Original copy of Invoice has to be kept with CS dept and received invoice should be checked and then send to Ac dept.

· Invoice should have payment details (PDC or 30 days) so that there is no confusion created.

· Follow up for replacement of kits with principal companies

· Tenders have to be filed and all the related documents should be filed.

· List of Duty and non duty product chart should be maintained.

· To keep a track of replacement kits and follow up with the principle company for the same purpose.

· To Instruct accounts on the remittance amount

Additional responsibility will be assigned as and when required.

Experience : 1 to 3 yrs

Qualification – Graduate

Job Types: Full-time, Regular / Permanent

Salary: ₹25,000.00 – ₹40,000.00 per month

Benefits:

Schedule:

Education:

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Vimek Bioconcept Pvt LTd Hiring for Customer Care Executive Job at India Full Time

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