Job Description
- End to End Order Processing (order booking, procurement, customer and factory connect, supporting EXIM and Logistic (warehouse) for clearance and transportation, financial clearance (letter of credit / CAD payment), issuance of PBG) Handling FOC, Warranty, short shipments
- Knowledge of SAP – SD and MM Module
- Month end process with finance for revenue / GIT – Goods in Transit (Inventory) / Deferred
- Knowledge of taxation : 5% GST, CDEC (Custom Duty Exemption, DSIR) Bonded transaction
- To work with forwarders for import and INR shipments (landing into India) Installation revenue – Connecting with service team Trackers to be maintained.
- Re export of Defective unit to the factory. CAS – Customer Allegiance. PPT Presentation.
- Proficient in excel Inventory Management
- Reviewing Purchase orders and emailing to vendors.
- Proactive in updating ship dates with weekly updates to collaborators and customers
- Resolving errors on purchase orders
- Investigating and resolving / how / why material came in incorrectly or damaged
- Reviewing reports for stock outs and expediting open orders.
- Supervising price increases and communicating changes as vital for demo requirement
- Handling Demo procurement both import and local
- Reviewing line points / order points for inventory stock levels.
Handling Inventory, preparing deck for inventory, E&O, working on liquidation
Requirement :
Post graduate3 -6 years of experience in any Analytical Company handling Order processing end to endProficient in Microsoft ExcelProven track record of taking ownership and driving resultsTo prepare report for with regard to Inventory, E&OSkills Required
Excel, Order Processing