Job Description
Post Sales and Follow Up:
1. Sending weekly report status to reps & updating system based on their reports.
2. Coordinating with reps for queries / doubts. (Shipping line, Haulage charges).
3. Follow up with supplier for payment confirmation - weekly
4. Follow up on payments from the Customers.
5. Follow up on LCs with buyers
6. Coordinating with Buyers / Suppliers for queries / doubts
7. In absence of any team member to take care of their work responsibilities.
8. Co-ordinating with MD, Sales team for sales activities.
9. Updating Critical List on day-to-day basis and accordingly checking with reps
Claims (quality/shortage/detention/light loading):
1. Take care of all claims matters (Shortage, Demn/Detn, Quality, Light Loading, IHC Differential,
etc.), to inform shippers & follow up for the same regularly.
2. Reply to buyers & follow up until claim is settled and accordingly updating package.
Miscellaneous:
1. Maintaining all files of Shippers & Claims
Employement Category:
Employement Type: Full time
Industry: Machinery
Functional Area: Operations
Role Category: Documentation
Role/Responsibilies: Operations
Contact Details:
Company: Perfect Personnel
Location(s): Mumbai