plastemartjobs.com

Email: jobs@plastemart.com, hr@plastemart.com

Download Date: 3/5/2026 9:34:02 PM

________________________________________________________________________________________

RefNo: CA - 40274
Gender: Male
Age: 38

Designation: Sales co- Ordinator

Highest Education Level: Graduate - Degree

Preferred Location: Thane

Education Details: 
B.com Second Class Mumbai University

H.s.c Second Class Mumbai University

S.s.c First Class Maharashta Board



Skill Sets: 
Basic Computer 

Tally

ERP

MIS-Excel.



Work Experience: 16.2

Work Experience Details: 
Sales Co- Ordinator

From :- 1st June 2024 To Till Date

Company Profile :-  Manufacturer Of Plastic Blow-molded And Injection-molded Products, Offering Industrial Packaging, Hospital Furniture, Automotive Parts, And Infrastructure 



Job Profile :- 

Preparing Sales Quotes Based On Customer Requirements And Product Specifications.

Preparing Sales Presentationsand Maintaining Positive Customer Relationship

Checking Pricing Accuracy On Orders And Coordinating With Sales Management On Price Negotiations.

Monitoring Product Inventory Levels And Coordinating With The Warehouse To Maintain Stock Availability.

Receiving And Processing Customer Orders, Verifying Product Availability, And Coordinating With The Production Team To Ensure Timely Delivery.

Managing Shipping Logistics, Scheduling Deliveries, And Providing Customers With Tracking Updates.

Preparing Sales Presentationsand Maintaining Positive Customer Relationship



Sales Co- Ordinator

From :- 10th July 2019 To 31stmay 2024.

Company Profile :-  Adhesives, Waterproofing, Art Supplies, Wood Finishes, Fabric Care.



Job Profile :- 

Prepare Invoice & Delivery Challan For All Inward And Outward Material.

Data Entry Of Material Inward & Outward 

Carry Out Transactions In The System And Mis-excel.

Coordinate With Shipping Vendor.

Follow Up With Customer And Shipping Vendor For Machine Receives At Site.

Track The Data With Help Of Shipping Docket Number. 

Carry Out Transactions In The System And Mis-excel.

Coordinate With Customer For Confirmation Of Roduct.



Senior Back Office Executive



Take Installation Data From Logistic Team

Coordinate With Customer For Installation Of Darpan Application  In Their System 

Preparing Stock File For The Same With The Help Of Vlook Up ,Pivot Table Etc For Pan India

Collect Installation Report From Service Team And Send To Sales Team For Payment Collection.

Maintain The Installation Data In Excel  Format

Solving Any Problems/ Queries Faced By Customer Through Email.

If The Queries Not Resolved After Given Trouble Shoot Take A Complaint And Arrange The Engineer For The Field Visit .





Back Office-- Email Process

From :- From 1st August 2010 To 8th July 2019

Company Name :- Forbes Technosys Limited



Job Profile :- 

Kiosk Cash Deposit , Cheque Deposit Machine, Note Counting Machine, 



Take A Customer Queries Through  Mail.

Try To Resolve Through Trouble Shoot On Mail.

If The Queries Not Resolved After Given Trouble Shoot Take A Complaint And Arrange The Engineer.

Coordinate With Service Team And Arrange A Suitable Engineer As Per Complaint. 

Follow Up With Service Team And Resolve The Complaint Within Stipulated Time.

Resolved The Complaint And Send Confirmation Mail To Customer.

Make Total Complaint Report Month Wise And Take A Follow For Any Parts Replacement.

Replace The Parts On Within Stipulated Time.



Pos-hht Hand  Handle Terminal (Payment Collection Machine) 



Provide A Technical Support For Installation And Maintains

Replace The Faulty Spare & Makes Machine Live

Arrange Foc (Free Of Cost ) For Spare Which Machine Comes Under Amc (Annual Maintains Contract)

Provide Monthly Reports To Hdfc Bank	

Handling The Mail Installation And Complaint Related.



Cts:-  Cheque Scanner Machine



Take Installation Data From Logistic Team

Coordinate With Customer For Installation Of Cheque Scanner As Per Location Required By Banks.

Coordinate With Service Team For Installation Of Scanner

Collect Installation Report From Service Team And Send To Sales Team For Payment Collection.

Maintain The Installation Data In Excel  Format

Making Annual Installation Reports.

Coordinate With Customer For Confirmation Of Machine Receive.



________________________________________________________________________________________