Sales Coordinator-Reputed Export Import Industry-Mumbai, Maharashtra, India- 3 LPA-Sonali-8657493492

JOB DETAILS Collaborating with other departments to ensure sales, marketing, queries, and deliveries are handled efficientlyClient Coordination, Payment Followup Coordination work, After Sales, Sales Support Client Management, Complaint Handling, Client Handling FUNCTIONAL AREA Sales Coordinator, Client Handling, Client Management, Post Sales, Jobs in...

JOB DETAILS Required min 2 years exp in accountingPrepare debit note , credit note Collection, Client Co ordination Payment follow up, knowledge of export import FUNCTIONAL AREA Accounting, Account Assistant, Accounts Executive, Accountant, Debit Note , Jobs in Export Import Industry, Jobs for Accountant, Credit Note, Payment Followup, Collection,...

JOB DETAILS Required min 2 years exp in accountingPrepare debit note , credit note Collection, Client Co ordination Payment follow up, knowledge of export import FUNCTIONAL AREA Accounting, Account Assistant, Accounts Executive, Accountant, Debit Note , Jobs in Export Import Industry, Jobs for Accountant, Credit Note, Payment Followup, Collection,...

JOB DETAILS Require exp in after sales in export industryPrepare debit note of complaints Post Sales, After Sales, Basic knowledge of accounting Refund, MIS handling,payment handling require candidates nearby to vileparle location FUNCTIONAL AREA Post Sales, After Sales, Sales, Sales Executive, Complaints Handling, Sales Officer, MIS Reporting, Jobs in...

JOB DETAILS Require exp in after sales in export industryPrepare debit note of complaints Post Sales, After Sales, Basic knowledge of accounting Refund, MIS handling,payment handling require candidates nearby to vileparle location FUNCTIONAL AREA Post Sales, After Sales, Sales, Sales Executive, Complaints Handling, Sales Officer, MIS Reporting, Jobs...

JOB DETAILS Receiving and Data entry of complaints recd from customer into the softwareGathering supporting documents for quality complaints Preparing of Debit Notes to Supplier and Credit Notes if any to Customers Follow up for refunds to suppliers and Reimbursement/Refund of claims to Customers FUNCTIONAL AREA After Sales, Claim, Refund, After Sales...

JOB DETAILS Receiving and Data entry of complaints recd from customer into the softwareGathering supporting documents for quality complaints Preparing of Debit Notes to Supplier and Credit Notes if any to Customers Follow up for refunds to suppliers and Reimbursement/Refund of claims to Customers FUNCTIONAL AREA After Sales, Claim, Refund, After Sales...

JOB DETAILS Coordinate with supplier, freight forwarder, and CHARequired Experience in E-Freight Package Arranging commercial invoice and packing list from the supplier Providing documents to CHA and arranging Checklist Handle Pre and Post Shipment documents Arrange transportation of the shipment Good Communicate to Supplier with Mail and Personal contact...

JOB DETAILS Coordinate with supplier, freight forwarder, and CHARequired Experience in E-Freight Package Arranging commercial invoice and packing list from the supplier Providing documents to CHA and arranging Checklist Handle Pre and Post Shipment documents Arrange transportation of the shipment Good Communicate to Supplier with Mail and Personal...

JOB DETAILS • Responsible for handling Imports/ exports/ shipping Operations• Liaise with External Parties and Coordinate Shipments with Respective Factory/ Customer/ Forwarder/ Carrier / CHA’s • Preparation of Import Export Documents • Knowledge of L/ c Documentation for Import and Export & coordinate banker for the Same • Attend and monitor...