Receive orderfrom the clientand transfer to account department.
Obtain Signature from the Finance Manager.
Coordinate for products dispatch to clients proper location.
Follow up with them whether they have received the products/materials or not.
Take a note of complain from clients as a service providers.
Carefully note what the customers had said.
Inform the phone number for solving that problem and follow up with them.
Job Specification
1. Sound computer knowledge.
2. Familiar with the accounting software.
3.Able to work under pressure.
4.Proper time management skills.
Apply Instructions
Apply via mail at careers@themangalamgroup.com
This Job is expired. The Company is no longer accepting applications for this position.
Organization Summary
Mangalam Group is a business conglomerate involved in manufacturing of water tanks, CPVC, PVC Pipes & fittings along with operation of Zip-Flyer, Bungee, branded sanitary ware, bath fittings, water pumps, tiles and gypsum plasters.
