The Customer Order Processing Executive will be responsible for
receiving customer orders, punching them accurately in the system, ensuring SOP compliance
, and acting as the first point of contact for order-related queries and basic customer complaints
Major Accountabilities:
1. Order Handling & Data Entry
a. Receive customer orders via email, WhatsApp, portal, or phone.
b. Accurately punch orders into the WMS/ERP system within defined timelines.
c. Verify order details, pricing, SKU availability, and customer codes.
2. SOP Compliance & Approvals
a. Check each order against the defined SOP (credit limit, documentation, pricing approvals, product restrictions, licences, etc.).
b. Route orders for necessary approvals (sales, finance, regulatory, etc.).
c. Place orders on hold if SOP requirements are not met and update customers / internal teams.
3. Coordination & Tracking
a. Coordinate with sales, warehouse, finance, and supply chain teams for order updates.
b. Track order status until dispatch and proactively update customers if required.
4. Customer Complaints & Communication
a. Receive customer complaints related to orders, dispatch, shortages, delays, documentation, etc.
b. Log complaints and forward them to relevant departments for resolution.
c. Follow up internally to ensure closure and update the customer.
5. Documentation & Reporting
a. Maintain order logs, hold reports, and approval trackers.
b. Support preparation of daily order status/MIS reports.
Key Performance Indicators (KPIs)
Order Accuracy:
% of orders punched without errors
Order Processing TAT:
Time taken from receiving order to punching/approval
SOP Compliance:
% of orders checked as per SOP (credit limit, documents, pricing)
Hold Orders Accuracy:
% of orders put on hold for valid reasons
Complaint Handling TAT:
Time taken to log & forward customer complaints
Daily Tracker Accuracy:
Accuracy of order logs and daily MIS
Skills & Competencies Required
Polite & people management skills
Knowledge of Excel and ERP
WMS/ERP system experience
Diligent and meticulous for following system
Strong communication & coordination skills
Ability to handle pressure and meet timelines
Qualifications & Experience
2-3 years experience in order processing/customer service.
Good command of Excel (VLOOKUP, Pivot, formulas).
Basic knowledge of ERP/WMS.
Strong communication & coordination skills.
Detail-oriented and process-driven.
Job Type: Full-time
Pay: ₹15,000.00 - ₹28,614.24 per month
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.