No of Position: 1
Qualification:
· Commerce Graduate with PG/ MBA will be preferred.
· Good English communication required
· Good knowledge of MS-office, power point, photoshop, corel draw, Tally, etc.
· Experience: 2-5 years
Job description:
· Sales of industrial safety products through leads received over email and B2B websites.
· Understanding of customer requirements / applications and suggesting them right products / solutions.
· Following-up with customers regarding quotation forwarded, price negotiation, purchase order and order execution.
· Co-ordinating with production and logistic departments.
· Following-up with customers for payment realization.
· Internet-based email marketing.
· Co-ordinating with B2B portals for online promotion, product updates, renewal of contracts, etc.
If you are interested in above job, please email us your updated resume.
No of Position: 1
Qualification:
• Fresher or Commerce Graduate
• Good English communication required
• Good knowledge of MS-office, power point, etc
• Tally knowledge will be added advantage
Job description:
· Sales of industrial safety products through leads received over email and B2B websites.
· Understanding of customer requirements / applications and suggesting them right products / solutions.
· Following-up with customers regarding quotation forwarded, price negotiation, purchase order and order execution.
· Co-ordinating with production and logistic departments.
· Following-up with customers for payment realization.
· Internet-based email marketing.
If you are interested in above job, please email us your updated resume.
No of Position: 1
Qualification:
· Commerce Graduate.
· Good knowledge of Tally ERP, MS-Office, etc
· Experience: 0-1 year
Job description:
· Maintaining accounts in Tally ERP like sales bills, purchase bills, sales orders, inventory, accounts payable, accounts receivable, cash / bank receipts / payments, journal entries etc.
· Co-ordination with sales and logistic departments for sales invoice bills, stock inward / outward entries, purchase invoices, receipt/ payment period, etc
· Bank reconciliation and Cash flow management.
· Online filing of CST/MVAT returns.
· Following-up with customers for C Forms, H Forms, etc.
· Payment realization from customers and vendor payments
If you are interested in above job, please email us your updated resume.