1576 Sales Order Jobs - Page 10

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom/Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales or...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team...

Sr. Order Processing Engineer: Total Experience: 2 Years to 7 Years Location: Ahmedabad (1) Notice Period: Max. 30 Days Department: Sales & Marketing Qualification: Diploma/ B. E./ B.SC in Instrumentation & Control / Electronics & Communications or Mechanical Key Responsibilities: Receive and acknowledge customer Purchase Orders (POs). Client Coordination whenever required. Create and manage Sales Orders in SAP with accurate technical and commercial details. Coordinate with Sales, Purchase, Accounts, and Dispatch teams for smooth order execution. Update Business Partner data (GST, PAN, TDS/TCS, Turnover) and ensure compliance. Verify material inward & outward and dispatch documents; maintain...

Position: Proposal Engineer / Executive Location: Pune Department: Sales & Marketing Salary: Up to 25,000 CTC (flexible based on profile) Type: Full-time About Us At PressureJet Systems Pvt. Ltd. , we dont just make pumps we engineer high-pressure performance trusted across 50+ countries. For over 25 years, industries worldwide have relied on our High-Pressure Plunger Pumps and Systems to enhance productivity, safety, and operational efficiency. As we continue to scale our operations, we are looking for a Proposal Engineer who can ensure accurate, timely and technically-sound proposal preparation , and coordinate across internal teams to ensure smooth order processing and customer satisfacti...

Description: A university degree or a diploma from a specialized school With recent project implementation and hands on experience on designing, configuring and implementing SAP S/4 HANA Settlement Management with primary skills on Sales Rebate Management. Hands on and recent experience in SAP S/4 HANA project with focus on pricing determination with variant-based pricing, and Sales Rebate Management within SAP S/4 HANA Settlement Management module. Experience in Freight Cost Allocation within SAP S/4 Settlement Management module is an advantage. 5 -10 years relevant experience in SAP SD/MM implementation, preferably with ECC 6.0 and SAP S/4 HANA We are looking for all round experts that hav...

We are seeking a highly skilled SAP SD Consultant to join our IT and Business Systems team. The ideal candidate will be responsible for managing and supporting all activities related to the Sales and Distribution (SD) module in SAP S/4HANA Public Cloud . This role involves working closely with business users, understanding their requirements, and ensuring seamless operations through effective SAP solutions. Key Responsibilities: Act as the primary point of contact for SAP SD-related support and configuration. Understand business requirements, analyze processes, and provide effective SAP SD solutions. Manage SD processes including Sales Order Management, Pricing, Delivery, Billing, Credit Man...

SAP BRIM SOM functional - JD At least two implementations of SAP BRIM functional experience specializing in design and configuration. Excellent knowledge of Sales Order, Contract management, Product Catalogue , Cross Catalogue Mapping Knowledge of Subscription billing , Convergent Charging or Convergent Invoicing and contract accounting (FICA) Strong experience in SAP CRM (Order Mgmt, integration with ECC/S4)and IPC pricing / CPQ /Hybris Commerce Configuration experience of SAP CRM or S/4 HANA SOM on Partner Management, Product Management, Modelling experience, Advance variant configuration experience and Pricing Experience Quote to cash processes experience for Subscription Order Management...

OM SCM Team Lead Profile Skill-SCM,Quote To Cash,Supply Chain,OM,Sales Order,Order Fulfillment,Mitigation,Inventory Management,Team handling Exp Exp-5+YRS Pkg Upto-11 LPA Loc-Pune NP-Imm-30Days Ritika-8587970773 ritikab.imaginators@gmail.com Required Candidate profile Skill-SCM,Quote To Cash, Supply Chain,Order Management,Sales Order,Order Fulfillment,Mitigation,Inventory Management,Escalation,Team handling Exp 2 Yrs On Paper Team Lead Exp Mandatory

Monitor and control inventory of raw material Assist in production demand working based on the orders Monitor over aged inventory and propose corrective actions. Monitor Backlog Orders & ensure OTIF (On Time In Full) delivery. Required Candidate profile 1-2 years experience in Logistic/Supply Planning Experience in SAP R3 system Coordinating with logistics & other service providers for Import & export Drop a resume in Whatsapp - 8072363518(Deborah)

Job Description: To ensure the availability of all products in right quantities and at the best prices for customers. To negotiate the best deals with vendors. To know rates of products sold at direct competitor stores through scientific bench marking and to initiate action plan accordingly. To interact closely with store manager on various aspects of pricing and stock levels etc. Kindly updated share your resume to Hrd.romarathwada@dmartindia.com

Role & responsibilities Data Entry & Reporting Enter and maintain accurate records of sales figures, performance metrics, and other key business data. Ensure timely updates and reporting for internal stakeholders. Client Onboarding Create and manage new customer code setups in the system. Coordinate with relevant departments to ensure smooth onboarding of new customers. Sample Request Coordination Handling sample requests from customers. Ensuring timely dispatch, tracking and delivery of samples within timelines. Open Order Status Management Monitor and update open order statuses based on inputs from Account Managers, Customers, and Customer Development (CD) teams. Tracking and ensuring mate...

Order Management MDM TL Skill-Order Management,Sales Order,Order Fulfillment,MDM, Matser Data,People Management,Team Handling Exp 4+Yrs In OM (2Yrs On PPR TL Mand) PKG Upto-11LPA Mysuru NP-Imm-15DAYS karishma.maginators@gmail.com Required Candidate profile Skill-Order Management,Sales Order,Order Fulfillment,Order Booking, MDM, Matser Data, Data Governance, People Management,Team Handling ,Inventory Management 2 Years ON Paper Team Leader Exp Mandatory

Role- Order Management Specialist Looking for min 1 year of experince in order management Location- Bangalore Work from office 5 Days working Both way cabs Rotational shifts Perks and benefits Night shift allowances and Incentives

SALES MANAGER Location: Chennai, India Company: UCAL Exports (Part of the UCAL Group) The Best of Both Worlds Startup Energy + 100 Years of Stability At UCAL Exports, we combine the excitement and agility of a startup with the financial strength and legacy of the 100-year-old UCAL Group. Roles and responsibilities: Maintain contact and coordinate with customers for RFQs, price lists, orders, and order updates. Maintain contact and coordinate with customers throughout the end-to-end process like payments (advance and final), shipments (readiness, backorders, invoices) Coordinate with customers for end-to-end claim handling and resolution. RFQ/ Price list Creation - To create RFQs and price li...

Hello, Greetings from Finolex Cables....! We are hiring for below position - Position Title - Assistant Manager - Commercial Experience - 5+ Years Location - Banglore Rural, Nilamangala Roles and Responsibilities 1. Receiving order from sales personnel or customers 2. Preparation of sales order 3. Confirmation of payment (RTGS/NEFT/cheque) 4. Checking outstanding from the customer 5. Processing of invoicing on sap (delivery challan, PGI, invoice) 6. Forwarding invoice to c & f or godown for dispatch the material 7. In case of dispatch from our own godown; arrange transportation. 8. Cheque deposition and passing accounting entry 9. Handing all branch accounting and expenses including petty ca...

Job Title: Accounts Executive (Payments/Orders) Location: Pune, India Industry: FMCG | LED | Consumer Electronics (techtron) Type: Full-time A Bit About Us Multibrands International Ltd. is a UK-based company with over 27 years of experience in the FMCG, LED, and technology product sectors.Based in central Bradford, we are proud to be a leading manufacturer of innovative, own-brand products that challenge the status quo. With four dedicated offices, including a production office in China and operational support in India, our global footprint is continuously expanding.Weve built a strong reputation for delivering high-quality, reliable products worldwideand were not stopping there. Were now m...

BU Description/Position Description: Provide guidance to sales on quote preparation related to Commercial-, Best Practice (BP), Legal- and RevRec policies, order processing and customer order issues Providing Legal Level 1 support and generate contractual agreements. Order Processing Review, validate and process all orders in with focus on accuracy and completion for submission. Proactively communicate with Field Sales and/or managers on order issues and keep them informed of any problems resolving issues Ensure orders are compliant to the established licensing policies in accordance with Corporate, SOX, Revenue Recognition and/or VSOE policies and procedures Ensure all orders are submitted ...

Roles and Responsibilities Overall in-charge of back-end Sales Operations at DHC. Ensure accuracy in picking, deliveries, and invoicing processes. Oversee and validate Planning activities (MRP and Route Planning). Responsible for daily, weekly, monthly, and quarterly reporting . Drive target-based operations and ensure timely goal achievement. Prepare and present Management Information System (MIS) reports. Handle customer communication , grievance resolution, and ensure timely responses. Assist in customer payment recoveries and follow-ups. Maintain sales-related records and registers accurately. Enter master data in SAP and assist in system configuration and testing . Coordinate with Purch...

Key Responsibilities Coordinate sales operations, Quotation & order processing Manage purchase & support sales activities Prepare sales reports Ensure timely delivery & customer satisfaction Liaise with logistics & finance for smooth execution Required Candidate profile Requirements 2–6 years’ experience in sales coordination (preferably IT products/accessories) Excellent communication and organizational skills Strong MS Excel, CRM must be Detail-oriented Perks and benefits Leave Encashment

Job Title: Accounts Executive / Junior Accounts Executive Company: Newchem Sunraysia Pvt. Ltd. Location: Samraat Quibism, Gangapur Road, Nashik Department: Accounts & Finance Employment Type: Full-time (Work from Office) Key Responsibilities: Manage day-to-day accounting transactions in Tally Prime / Tally ERP. Prepare and record Sales Invoices, Purchase Invoices, GRN (Goods Receipt Notes), and Purchase Orders (PO). Handle Sales Orders and ensure proper documentation and posting in Tally. Perform Bank Reconciliation on a regular basis. Maintain accurate records of bank entries, vendor payments, and customer receipts. Assist in GST computation, return filing support, and TDS-related documenta...

Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of cha...

6days Working Need Female Candidate Excellent Coordination Follow-up and multitasking abilities Understands manufacturing processes and adapts quickly to dynamic priorities focused on customer satisfaction & operational accuracy Export Documentation

To work closely with sales and customers to have sales orders processed timely and correctly. To fulfil customer orders and requirements, work with plant and logistics to have timely producing and delivery. To execute Ashland s customer service standards, order processing procedure. Communicate well with sales team, plant, logistics and finance team, work closely with them to solve disputes if necessary. To evaluate and improve customer service performance Liaise with customers, finance, production, sales and logistics related dept. to execute customer services. Make the decision on ordinary daily work within regulation and consult special problem with supervisor. Order processing in SAP SD ...

Walk-in Drive on 15th November at Cotiviti Pune for Accounts Payable Auditors Date: 15th November 2025 (Saturday) Time: 10:00 AM to 1:00 PM Address: Podium Floor, Binarius/Deepak Complex, Next to Raisoni College, Yerwada, Pune - 411006 Job Requirements : Graduation is mandatory Good communication skills 1+ years of experience into Accounts Payable or Receivable/ Invoice Auditing/ Vendor Reconciliation/ P2P Cycle Should be flexible with shifts Immediate Joiners Preferred Good energy and Positive attitude Good Team player & a Quick Learner Long Term Career Orientation If you meet the qualifications outlined above, you are welcome to attend the walk-in interview. Please refer to the above Walk-...

About The Role Skill required: Order to Cash - Account Reconciliations Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrac...