Location- Mumbai/ Delhi/ Hyderabad

Key Responsibilities

1. Order Processing & Documentation

• Validate and process Proforma Invoices (PI) with high accuracy
• Ensure all required details are complete:
• Product specifications
• Pricing and discounts
• Delivery timelines
• Customer information
• Coordinate with the sales team to resolve discrepancies or missing data

2. Cross-Functional Coordination

• Work closely with:
• Warehouse/Dispatch team for order fulfillment
• Finance team for payment confirmation
• Customer Success team for post-order handover
• Ensure smooth transition from sales to delivery

3. CRM & Data Management

• Maintain accurate and updated records in CRM sy...