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| Published on : 22 June, 2025 |
Application Deadline: 10 July, 2025 |
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Sundarban International |
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| Number of Position |
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1 |
| Employment Type |
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Full Time |
| Job Location |
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Dhaka (Banani) |
| Salary |
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Negotiable |
| Educational Requirement |
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Bachelor of Business Administration (BBA) |
| Other Requirement |
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Proficiency in MS Excel and PowerPoint for reporting, analysis, and presentations.Familiarity with Al tools (e.g., ChatGPT, Excel AI, CRM automation) to enhance task efficiency and generate optimized outcomes.Excellent written and verbal communication skills.Strong analytical, organizational, and multitasking abilities.Ability to work collaboratively across departments with a customer centric approach. |
| Responsibilities |
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Sales CoordinationSupport the sales team with order processing, quotations, contracts, and proposals.Maintain and update customer databases and sales records for accuracy and accessibility.Coordinate with internal departments to ensure prompt and accurate product/service delivery.Prepare regular sales reports and dashboards; monitor performance metrics and lead pipelines.Communicate with clients to follow up on inquiries, quotations, and pending orders or payments.Coordinate with the finance department regarding billing, credit approvals, and collections.Manage accounts receivable and ensure timely payment from customers.Generate sales-related financial reports, including outstanding payment summariesService CoordinationAddress customer inquiries, complaints, and service requests promptly and professionally.Schedule and track service appointments, deliveries, and post-sales activities.Ensure high levels of customer satisfaction by providing timely after-sales support.Liaise with logistics and operations teams to monitor and resolve delivery issues.Foster long-term relationships with clients to drive repeat business and customer loyalty.Accounts CoordinationAssisting with invoicing, payment tracking and account reconciliations.Coordinating with finance for billing, Credit approvals and collections.Managing accounts receivable and ensuring timely payments from customers.Generating financial reports related to sales and outstanding payments.Ensuring compliance with company financial policies and procedures.General Administration & ReportingServe as a communication bridge between departments.Maintain comprehensive records and ensure data integrity in all processes.Identify areas for administrative or operational improvement and recommend changes.Support management with analytical reports, performance tracking, and data insights.Process ImprovementAnalyze and identify inefficiencies in sales and service processes to propose enhancements.Evaluate customer feedback to improve service quality and delivery timelines.Assist in onboarding and training new team members on coordination practices and tools. |
| Apply Instruction |
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Email your CV Send your CV to the given email scs.cvbank@sundarbancourier.com.bd |
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