About GRIPIT
At GRIPIT, we partner with leading global brands to help them establish and scale in India. From import and distribution to e-commerce, marketing, and after-sales service, we offer end-to-end solutions that bridge global innovation with Indian consumers.
With a growing portfolio of international brands such as Bissell, Narwal, Yale, and EcoFlow, design and customer experience play a central role in how we communicate value and build trust across our ecosystem.
Key Responsibilities
- Handle Sales Order (SO) processing in SAP for all transactions.
- Create, update, and maintain sales orders accurately in the SAP system.
- Monitor pending sales orders and coordinate with relevant teams for timely closure.
- Generate invoices and ensure accuracy in billing processes.
- Process and manage e-Way Bills and related documentation.
- Coordinate with internal departments such as Sales, Logistics, Warehouse, and Finance for seamless order execution.
- Track order status and resolve any discrepancies in the order-to-cash cycle.
- Maintain records and prepare reports related to sales orders, invoicing, and dispatches.
- Ensure compliance with company policies and operational Procedures
Requirements & Preferred Skills
- 1–2 years of experience in Sales Order (SO) Processing, Invoicing, and Order Management.
- Hands-on experience with SAP Business One (SAP B1) and/or SAP HANA.
- Experience in creating, processing, and monitoring Sales Orders in SAP.
- Knowledge of invoicing, e-Way Bill generation, and GST-related documentation.
- Strong coordination skills to work with Sales, Logistics, Warehouse, and Finance teams.
- Good communication skills and attention to detail.
- Proficiency in MS Excel and ERP systems.
