Job Description:ERP 1)Generation of Sales order and Performa Invoice. 2)Creation of Customer Codes. 3)Price List Upload and Creation. Accounts 1)Follow up with Accounts for Outstanding and Receipt of Payment 2)Credit Note Follow-up. 3)Advance Payment Follow up. Sales Team 1)To Coordinate with Sales team for Availability of Material. 2)To Coordinate with Sales Team for Dispatches. 3)To Coordinate with Sales team For Outstanding. Dealers & amp amp Architects. 1)To update the Dealers and Architects about the order status with reference to dispatch of Material . 2)To follow up for the payment. 3)To Follow up for the C Forms. Warehouse & amp amp Plant. 1)To follow-up for the dispatch Schedule. 2)To release the confirmed Performa Invoice to the Warehouse. 3)Follow Up for the dispatch Schedule. Key Position Requirements: 1) At least 2-3 year of prior work experience in a customer service industry. 2) Solid organizational skills, including the ability to prioritize and multi-task. 3) Working knowledge of Microsoft Office Suite, including Word, Excel, PowerPoint and Outlook. 4) Ability to communicate effectively and professionally with Analytical Bend of Mind. 5) Strong Customer Service skills, including the ability to remain flexible and calm in high pressure or continually changing situations.