AddressWe appreciate and welcome your interest in working with Bajaj Healthcare Ltd. Bajaj Healthcare is a pharmaceutical company that develops, manufacturers and market safe, innovative and cost-effective generic pharmaceuticals that help improve patient’s quality of life. We are committed to hiring talented people and nurture them professionally. Our multi-dimensional work environment offers high growth opportunities through challenging roles with clear responsibilities and the opportunity to work on a variety of assignments. At Bajaj Healthcare, our employees are provided with opportunities to enhance their technical and soft skills through continuous training and development programmes.
At Bajaj Healthcare we strive to keep everyone connected with work, new initiatives and with the organization in a productive manner to ensure the work-life balance and effective utilization towards the attainment of individual, group, and organizational goals. The most differentiating factors leading to progress and morale boost is that we work as a team with the transparency to make the goals realistic & achievable.
We offer a wide variety of interesting employment opportunities and are continually looking for key external talent to complement our existing workforce and enhance our organizational strength, adding the diversity required to continue along our successful path.
Designation – Executive
Dept – Sales & Marketing – API
Experience – 2 – 4 years
Location – Thane
Email Id – hrd@bajajhealth.com
Job Profile –
- Co-ordination with factory on daily basis for the dispatches & also with QA & qc for the documentation.
- Logistics & transportation coordination and follow up for timely delivery of the consignment.
- Giving dispatch details to the clients and sharing dispatch documents i.e. Invoice, COA & LR copy.
- Coordination and follow up with clients for delivery schedules of the material.
- Preparation, checking of sales confirmations.
- Maintaining records of the contractual customers according to contract period.
- Timely submission of invoices through vendor portals.
- Ensuring timely completion of rejection & replacement queries.
- Daily preparation of summary & stock record.
- Preparation OF PROFOMA INVOICES FOR ADVANCE PAYMENT/ PDC FOLLOW UP.
- Preparation of monthly sales report.
