1. Handling sales mail ID. 2. Attending customers quaires complaints and quatationd) 3. Cost designing, coordination with designing team 4. Dispatching orders 5. Follow up of payments 6. Tender coordination 7. Test reports + BESCOM + RMU 8. Coordination with stores and purchase team for orders . 9. Tender follow up (MP and JBVN) 10. Updating daily invoice details in excel. 11. PIS Reports Qualification : - BE