Jobs›Order Processing, Bangalore

Order Processing Exe

Tecqnio Global Systems Pvt. Ltd. · Bangalore
Pay₹26,000–28,000a month, as listed
WhereBangaloreKarnataka
TypeFull time
Posted17 Oct12 days ago, via Apna
Kaam checked
No fee, deposit or pay-to-apply signs
Day work
No vehicle or licence needed
Skills they list2 named
Electronics SalesEcommerce Sales
About this job

Experience Required: 2–3 Years in Order Processing / IT Hardware Industry Location: Bangalore Job Type: Full-time Key Roles and Responsibilities: 1) Order Management a) Receive and Verify the customer orders. b) Validate the orders c) Enter Orders Accurately into ERP/Softwire’s d) Confirm the Orders before proceeding e) Track pending Orders and back ordered items. 2) Customer Communication a) Send Professional order acknowledgement emails. b) Communicate order status, dispatch status with details & expected delivery times. c) Respond to customer queries through emails/whatsup / phone. d) Escalate delays shortages or discrepancies promptly. 3) Coordination’s a) Coordinate with sales, store, accounts & logistics teams for a smooth operations. b) Check product availability before confirming delivery commitments c) Coordinate with store and logistics for picking, packing & dispatch. 4) Documentation: a) Prepare/coordinate- sales orders, delivery challans, invoice, e-way bills (where applicable), transport/LR details, warranty/serial number documentation. b) Maintain proper digital & physical records 5) IT hardware specific responsibilities: a) Verify model, configuration, serial number & asset details. b) Ensure the exact tested/approved unit is allocated c) coordinate with the testing team/store team before dispatch. d) ensure OS/software requirements are completed. e) Verify accessories such as chargers, bags, cables etc.. , f) Maintain serial number wise dispatch records 6) Order Follow-up: a) Monitor every order until successful delivery b) Track Courier/Transport shipments. c) Follow-up on delayed deliveries d) Obtain delivery confirmations e) Coordinate with accounts/finance for payment related holds or clarifications. 7) After Sales Coordination: a) record customer complaints related to wrong/damaged/missing products. b) Coordinate with support/service team/store team for replacements or warranty cases c) Ensure pending complaints or closed within the committed time line.

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