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Sales Administration Executive

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Onsite

Sales Administration Executive

WTE Infra Projects

Sales Administration Executive

Skills

CRMSAP ERP

1 month ago

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Important information


Contract type:

Permanent

Location:

Pune, Maharashtra, India

Work mode:

Onsite

Published on:

17 September 2026

What they need


Job Summary

We are looking for a detail-oriented and organized Sales Coordinator / Sales Administration Executive to support the Sales & Marketing team in SAP transactions, sales order management, documentation, expenses, receivables, vendor registration, and coordination with internal departments.

Key Responsibilities

  • Create and maintain Business Master, Opportunity, Inquiry, Sales Quotation, and Sales Order entries in SAP.
  • Process and amend Sales Orders in SAP as per business requirements.
  • Collect and verify accurate information from Sales/Proposal Engineers for Sales Order processing.
  • Monitor Sales Team expenses and process advance requests through the designated software.
  • Coordinate with the Accounts Team for Sales Team advances, expenses, and payments.
  • Handle urgent advance and expense requests on behalf of the Sales Team when required.
  • Maintain Sales Engineer incentive sheets and coordinate incentive payment processing.
  • Maintain complete records of Client Purchase Orders in both soft and hard copies.
  • Prepare, collect, and maintain appreciation letters and certificates.
  • Support vendor registration by preparing PQ forms and submitting required documents to clients.
  • Assist Sales Team members with vendor registration forms and documentation.
  • Coordinate with Purchase and Accounts Teams for POs related to exhibitions, marketing materials, magazine advertisements, gift articles, and other Sales & Marketing activities.
  • Maintain tax invoices and payment records related to the Sales Department.
  • Process commission payments as per Sales Engineer requirements and management instructions, and maintain related Excel records.
  • Provide documentation support to the Tender Team for tender submissions.
  • Provide required documentation and records for internal and external audits.
  • Maintain inward remittance records and export relevant data as required.
  • Maintain outstanding and receivables payment data.
  • Follow up with clients for outstanding payments through calls and emails.
  • Prepare monthly outstanding reports and present/update the same during meetings.
  • Maintain and follow up on Bank Guarantees (BGs).
  • Handle attendance and HR-related coordination, including attendance corrections, leave approvals, and month-end CRM reporting sheets.
  • Coordinate with various internal departments to ensure timely completion of Sales & Marketing activities.

Required Skills & Qualifications

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