
Backend Sales Coordination
4 days ago
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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