Job Description

Purchase Order, Way bill, Invoices, Carepack, CAS in system after receiving required approval or following the guidelines for Pune region.

Coordinate with internal teams for order processing, dispatch clearance, invoice generation, stock projection and invoice submission to customer

Coordinate with Vendors & OEM for purchase of materials, Material availability, Installation, CAS, Carepack.

Coordinate with accounts department for GRN creation and Invoice approval.

Update the required data in system and inform to concerned sales & services team members, related to delivery and dispatch such as delivery date, Proof of Delivery (POD), Transporter details etc.

Conduct physical stock audit in reference to SAP data stock to control the variance in the system stock and physical stock on 5th day of every month.

Daily Interact, coordinate and maintain good relationship with transporters and Vendors in order to receive optimum cost prices and to ensure timely delivery & dispatch of the materials.

Interact and coordinate with Pune warehouse team for adherence of the process and timely deliveries.

Coordinate for Industrial / Project / Key Account management tasks as assigned by the management as and when required.

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:

Provident Fund
Work Location: In person