Posted:2 days ago|
Platform:
Work from Office
Full Time
• Checking and verifying customer order and in customer PO like, product, price, quantity
• Must be working in Contracts/ procurement team.
• Shall have experience of working on SAP as user & NOT as developer/ implementation/ Support.
• Booking sales orders, orders amendment order cancellation and purchase order in SAP
• Check availability with Production and Planning team and inform customer for delivery status of the material.
• Tracking Backorders and initiate PO amendments
• Check customer pending dues and inform customers to clear the overdues.
• Create delivery orders and inform logistics to execute & dispatch the material.
• In case of delay in delivery, coordinate with the logistics team and keep customers informed on the status of material dispatched.
• Ensure compliance and adherence of all supply chain processes and procedures in the area of responsibility.
• Preparing and sharing the daily MIS reports for service levels and stock details
• Maintaining the system (SAP) hygiene Via Monitoring and clearing various transactions in SAP
• Making all kind of MIS report related to business
• Validating the claims of Credit note and Debit note for customer prior to approval from senior person.
• Analysis the daily invoice and stock report and share with the team for their reference.
• Coordinating with Sales Executive & Distributor for the smooth supply of material.
• Generating the Sales Order, Delivery Notes & Invoicing in SAP as per the requirement
M. M. K. Enterprises
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