Job Description

The job description is as below:
Review Daily shortages of Spares & Rectification Orders. Same plan for Issue the Material from Store
Review Daily Pending Indent conformation & follow up with Planning team for Indent Conformation
Review Pending Indents which is not converted in PO with Purchase Team
Weekly meeting plan with Purchase & Production for Spares & Recti Jobs material for Monthly Dispatch Plan to Achieve the Target
Review Customer Purchase Order as per Terms & Condition.
Registration of Customer PO in ERP & further SO / WO checking
Profroma Invoice submission with help of CRP team for Advance payment
Material Dispatch planning as per Payment terms - Advance & Credit
Monthly Dispatch Planning
Payment follows against Receivable
Packing for Ready material & Dispatch activity
Inquiry Understanding, Offer Preparation with help of Concern Dept. & Offer Submission to Customer
Follow up with Customer against submitted offer to Convert in PO
For further details please call Megha on 9377677857 or you can mail your candidature on megha@postaresume.co.in