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Job Location | Mumbai City |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Metal / Iron / Steel |
Functional Area | Sales Support / MIS |
EmploymentType | Full-time |
Looking for a B.Com qualified with 2 years of relevant experience. The candidate should be well versed with Oracle (preferably R12).Maintain Customer MasterSales Entry / Sales AccountingPrepare Sales Order process / Order ManagementBank ReconciliationInvoice GenerationPrepare of MIS reports of Cash Collection, Sales Register of Entire Division.Contributes to team effort by accomplishing related results as needed.Sales order booking / processing quotations on the basis of Purchase order; Payment details received from Sales persons.Keeping records of daily Quotations / orders booking forms.Follow up for Pending Quotations daily & ask branches to send us for processing.Perform customer Verifications & Documenting actions.Collaborate with the sales team to develop efficient methods for handling issues.Obtain and evaluate all relevant information to handle product and service inquiries process orders, forms, applications and requests organize workflow to meet customer timeframes.Keep records of customer interactions and transactions.Maintain customer databases
Keyskills :
OracleSales Order ProcessingOrder ManagementBank ReconciliationMIS ReportsInvoice ProcessingOracleR12