Posted:1 day ago|
Platform:
Work from Office
Full Time
Principal Duties, Responsibilities & Accountabilities: 1. Prepare various reports and input activities Ensure Customer Rate Amendment Data preparation & Working Quarterly/Half yearly / Yearly Prepare raw material data sheets Prepare customer debit note / credit note working Prepare customer tooling / Die Tracker Sheet. Ensure activities of invoice cancellation / credit note cancellation in SAP Prepare sales report Collect tooling invoices from SCM Prepare sales order in SAP Create and update PLM Activities IFSR / NPDR / ECN Prepare and release Sales Plan (MSP) Ensure customer code addition activities Prepare Sales KPIs data - RFQ conversion, New RFQs data, NPDR data Prepare customer satisfaction reports and analysis of the same 2. Achieve Targeted GVA Prepare GVA Data and get approvals from respective HODs Co-ordinate with dispatch team to timely prepare the supplementary invoice / credit notes Ensure performance improvements • Drive the documentation as per requirements of IATF16949 and TPM Complete the audit activities (internal, external) Nature Of Experience 3 to 5 years Customer related Commercial activities of back office. Work Day : 5 days a week Work time : Flexible working hours
Advik Hi Tech
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Mock Interview
3.0 - 4.0 Lacs P.A.
Bengaluru
3.0 - 16.0 Lacs P.A.
Bengaluru
4.0 - 5.0 Lacs P.A.
Bengaluru
4.0 - 5.0 Lacs P.A.
6.0 - 6.0 Lacs P.A.
6.0 - 6.0 Lacs P.A.
6.0 - 6.0 Lacs P.A.
0.5 - 1.5 Lacs P.A.
2.0 - 3.0 Lacs P.A.
5.0 - 7.0 Lacs P.A.