
Back Office Executive
19 hours ago
**Key Responsibilities**:
**Order Booking**:
Accurately record customer orders in the system, ensuring correct product, pricing, and terms.
**Billing & Invoicing**:
Prepare and issue timely and accurate invoices for customer orders as per company policy using **Busy accounting software**.
**Proforma Invoice (PI) Preparation**:
Create and share PIs based on customer requirements and sales team instructions.
**Quotation Preparation**:
Draft and send quotations in coordination with the sales team, ensuring correct pricing and product details.
**CRM Entry & Updates**:
Maintain and update customer and order details in the CRM system to ensure data accuracy and availability for the sales team.
**Coordination**:
Coordinate with internal teams such as sales, dispatch, and accounts for seamless order processing and customer service.
**Documentation & Record Keeping**:
Maintain records of all billing and sales documentation systematically for future reference and audits.
**Key Skills & Requirements**:
- Graduate in any discipline (_Commerce preferred_)
- 1-2 years of relevant experience in billing/order processing/sales support (Freshers with good knowledge may apply)
- **Working knowledge of Busy accounting software is mandatory**:
- Basic knowledge of MS Office (Excel, Word) and CRM tools
- Good written and verbal communication skills
- Strong attention to detail and accuracy
- Ability to manage multiple tasks and prioritize workload
- Familiarity with sales process flow and documentation is a plus
Pay: ₹14,000.00 - ₹20,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
Application Question(s):
- Have you ever prepared quotations before? What details do you include?
- Have you ever coordinated with the sales or dispatch team during order processing?
- Have you ever prepared Proforma Invoice (PI)?
- Have you ever used Busy Accounting Software?
Work Location: In person
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