Job Description

Your remit

Customer Purchase Order Entry

: Enter the customer's purchase order details into the system.

Make PI and OC

: Create the Proforma Invoice (PI) and Order Confirmation (OC). Share these documents with the customer.

Cross-check Prices

: Verify the prices with Vikash against the customer's purchase orders.

Discuss Payment Terms

: If the payment terms are advance, discuss this with the customer.

Check Spare Parts Availability

: Verify the availability of spare parts and update the customer accordingly.

Stock Management

: If the parts are for stock, place them in the designated location. If no location is available, create a new location.

Maintain 5S and FIFO System

: Ensure the 5S (Sort, Set in order, Shine, Standardize, Sustain) and FIFO (First In, First Out) systems are maintained in the store at both locations.

Faulty Items Entry

: Record faulty items and update the service engineers.

Your profile

Graduate 1-3years of experience Good knowledge of English and computer literacy (Microsoft office, Teams) required. High level of customer orientation, resilience, and teamwork. Able to work under pressure and meet deadlines "Candidates for this position will be employed under a third-party payroll arrangement."
Job Types: Full-time, Contractual / Temporary

Pay: ₹15,000.00 - ₹20,000.00 per month

Experience:

total work: 1 year (Preferred) Logistics /operations: 1 year (Preferred)
Location:

Gurgaon, Haryana (Preferred)
Work Location: In person