0.0 - 4.0 years

0 - 4 Lacs

chennai, tamil nadu, india

On-site

Validate orders and enter the following data within two (2) working days. First Sales Orders Credit Memos Stock Rotation RMAs Incorrect Shipment RMAs Credit and Rebills Service Contracts Check Inventory (VMI, OEM, Parent) per matrix and ATP per order and per request for information. Arrange to Drop Ship or Direct Ship as required. Generate Invoices on a daily basis. Follow up with package movement till delivery via report to indicate status and to be provided within 1 day per request. Provide Support & Co-ordination to the customers and internal stakeholders with replies within 2 days. Update Client's CRM system with Order information and process orders within 30 minutes of receipt of the call or email from the Client's customers. Work with sales representatives to review and clarify any issues or questions with the order. Send email regarding issues and questions to sales representatives within 15 minutes.

Posted 13 hours ago

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