OMC Healthcare (Pvt.) Ltd.
Vacancy |
---|
-- |
Job Context |
Job Responsibilities |
* OMC HEALTHCARE (PVT.) LTD., a concern of OMC Group, is a cGMP certified world class standard manufacturer of medical device for local and international market. OMCH has vast experience in medical device market with effective partnership with globally renowned multinational companies. OMCH provides the highest standards of corporate environment to build up your career. We are looking to hire smart, energetic, honest and sincere professionals who would add more proficiency and passion to our business. * Sales & Order Management * Receive and process customer orders from sales representatives or clients directly * Coordinate with warehouse/logistics to ensure timely dispatch and delivery * Prepare quotations, sales invoices, and delivery notes * Maintain records of sales transactions and follow up with customers as needed * Support the sales team with documentation, presentations, or client communication * Accounts & Payment Follow-up * Track customer payments and monitor outstanding dues * Send payment reminders and follow up on overdue invoices * Coordinate with the finance/accounts department for billing and reconciliation * Maintain accurate records of receivables and payment status * Administrative Support * Handle day-to-day office operations (phone calls, emails, scheduling, filing) * Maintain and update customer and vendor databases * Assist in the preparation of reports, sales summaries, or internal documentation * Manage office supplies and coordinate with vendors as needed * Reporting & Coordination * Generate weekly/monthly sales and payment reports for management * Liaise between departments (sales, accounts, logistics) to ensure smooth order flow * Help coordinate internal meetings or customer visits |
Employment Status |
Full Time |
Additional Requirements |
Age 25 to 35 years 2–4 years of experience in a similar administrative, sales coordination, or customer service role Experience handling order processing, invoicing, and payment follow-ups Familiarity with basic accounting principles and accounts receivable processes Experience working with CRM software, MS Office (Excel, Word, Outlook), and invoicing tools. Strong communication and interpersonal skills Good organizational and multitasking abilities Attention to detail, especially with data and financial follow-up Ability to coordinate with multiple departments and maintain customer relationships |
Workplace |
Work at office |
Job Location |
Dhaka |
Salary |
Negotiable |
Compensation & other benefits |
Tour allowance,Performance bonus |
Job Source |
bdjobs.com |
Job Details |
Click |
Category: Gen Mgt/Admin
Posted on: 2025-04-24
Vacancy: --
Job Nature: Full Time
Age: 25 years
Experience: 2 year(s)
Job Location: Dhaka
Salary: Negotiable
Application Deadline: 2025-05-24
A sister concern of SMT