- Provides timely quotes to customers in India for Spares and Services ensuring a high level of customer service.
- Handling of documents for Customer and Vendor Registration
- Handling of documents and follow-up with Logistics companies for import Export and custom clearance of spares. Ensure tracking and follow-up during complete process of Import and Export.
- Invoicing and follow up of pending payments from the customers.
- Coordinate with concerned to ensure the timely payments of customs duty vendors and be responsible to provide all the relevant documentation for initiation of payments and information on payments received and pending payments from customers
- Responsible for Stock and Accounts Re-conciliation
- Works closely with CRM and CS Customer Service and overseas teams regarding generation of part nos. price updation and other information on spares
- Generate Monthly report on Invoicing Payments Receivables and Pending
- Demonstrate High Level of Commitment towards Compliance
- Be Fluent in working on ERPs
- Proficiency in Written and Verbal English
Provides timely quotes to customers in India for Spares and Services ensuring a high level of customer service. Handling of documents for Customer and Vendor RegistrationHandling of documents and follow-up with Logistics companies for import Export and custom clearance of spares. Ensure tracking and...
- Provides timely quotes to customers in India for Spares and Services ensuring a high level of customer service.
- Handling of documents for Customer and Vendor Registration
- Handling of documents and follow-up with Logistics companies for import Export and custom clearance of spares. Ensure tracking and follow-up during complete process of Import and Export.
- Invoicing and follow up of pending payments from the customers.
- Coordinate with concerned to ensure the timely payments of customs duty vendors and be responsible to provide all the relevant documentation for initiation of payments and information on payments received and pending payments from customers
- Responsible for Stock and Accounts Re-conciliation
- Works closely with CRM and CS Customer Service and overseas teams regarding generation of part nos. price updation and other information on spares
- Generate Monthly report on Invoicing Payments Receivables and Pending
- Demonstrate High Level of Commitment towards Compliance
- Be Fluent in working on ERPs
- Proficiency in Written and Verbal English
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