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 graduate
- 3 -6 years of experience in any Analytical Company handling Order processing end to end
- Proficient in Microsoft Excel
- Proven track record of taking ownership and driving results
- To prepare report for with regard to Inventory, E&O
