Enjoying more than 15 YEARS Exposed to Corporate culture and gained Corporate Experience in IT platform ... .Quotation & sale order creation Specify the Customer/ Partner to whom the Product wise (In a form of hardware or software)
location wise to be delivered in Pan India.
• Raise /Generate Invoice: is a form of electronic billing for updating store and monitor stock, for payment release by
purchaser.
• Generating PI- creating Performa invoice & share PDF copy to customer for submitting final invoice
• Responsible for on time order entry, procurement, Billing, shipment, & delivery with Accuracy
• BR revenue -Customer bill submission & follow up with customer for payment collection
• DC creation before final invoicing.
• Received incoming mail and evaluated and distributed correspondence requiring priority attention.
• Registering partner & customer details pertaining to business orientation based on LOB’s.
• Editing / updating the existing partner or customer details in HCL Infosystems Ltd. database
• Uploading the documents related to partner / customer.
• Providing details to sales for processing the order.
• Enterprise portal – creating customer code
• Cheque bounce entries