Backend Sales Coordination

2 days ago

Mylapore Chennai Tamil Nadu, India Primesource Consulting LLP Full time

ROLES & RESPONSIBILITIES:
SAP Billing:

- Handle SAP billing processes for all verticals, ensuring accurate and timely invoicing.
- Review and process sales orders and generate invoices within the SAP system.
- Collaborate with the finance team to resolve any billing discrepancies or issues.

Rooftop Offer Submission:

- Coordinate with the sales team to submit rooftop offers to clients.
- Ensure all rooftop offers are prepared, submitted, and tracked accurately.
- Maintain a record of all offers and follow up with the team for status updates.

Voucher Clearing:

- Assist in clearing and processing vouchers for customer transactions.
- Ensure that all voucher entries are accurate and compliant with company policies.
- Collaborate with the finance team to ensure all voucher clearing tasks are completed timely.

Enquiry Follow-Up:

- Follow up with the internal team to get status updates on customer enquiries and sales orders.
- Maintain communication between various departments (sales, finance, and logistics) to resolve

any issues and ensure customer satisfaction.
- Provide status reports and updates to the sales team and management.

CRM Management (Zoho):

- Handle the Zoho CRM system for managing customer relationships and tracking sales activities.
- Ensure accurate data entry for customer interactions, sales pipeline, and lead management.
- Generate reports from Zoho CRM to provide insights on sales activities and performance.
- Support the sales team in leveraging Zoho CRM to track sales progress and customer

communications.

**Job Types**: Full-time, Permanent

Pay: ₹15,000.00 - ₹23,000.00 per month

Schedule:

- Day shift

**Experience**:

- SAP: 1 year (preferred)

Work Location: In person

**Speak with the employer**
+91 8438141250

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