0 years
1 - 3 Lacs
Posted:1 day ago|
Platform:
On-site
Full Time
· Purchase Order, Way bill, Invoices, Carepack, CAS in system after receiving required approval or following the guidelines for Pune region.
· Coordinate with internal teams for order processing, dispatch clearance, invoice generation, stock projection and invoice submission to customer
· Coordinate with Vendors & OEM for purchase of materials, Material availability, Installation, CAS, Carepack.
· Coordinate with accounts department for GRN creation and Invoice approval.
· Update the required data in system and inform to concerned sales & services team members, related to delivery and dispatch such as delivery date, Proof of Delivery (POD), Transporter details etc.
· Conduct physical stock audit in reference to SAP data stock to control the variance in the system stock and physical stock on 5th day of every month.
· Daily Interact, coordinate and maintain good relationship with transporters and Vendors in order to receive optimum cost prices and to ensure timely delivery & dispatch of the materials.
· Interact and coordinate with Pune warehouse team for adherence of the process and timely deliveries.
· Coordinate for Industrial / Project / Key Account management tasks as assigned by the management as and when required.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person
ACCUTECH INFOSYSTEMS PVT. LTD.
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