Creating Sales Orders within SAP for the PO's received from customers and submitting all the supporting documents to purchase team for processing the order on distributor / Manufacturer.
Coordinate with Internal stakeholders / clients & collect data to process the order internally.
Uploading order processing related document to purchase history folder on daily basis.
Ready to accept expansion of work once familiar with all the above-mentioned job responsibilities in consideration with timely demand of additional responsibilities.
Ensuring adherence to rules, regulations and organization policies.
Build techno-commercial proposals within the given time frame as & when required.
Should be a liaison between sales, team mates, purchase and finance team.
Skills Expected:
Proficiency in MS Office & email communication.
* Should possess strong communication, interpersonal and customer service skills.
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