Job Description:-
Coordinating with respective ASMs for order swapping and punching revised orders in SAP
– Payment check of all customers.
– Placing of order received from customers for production at respective plant in the desired format,
through i-sales or SAP.
– Follow up with all the plant's official regarding the status of order placed.
– Once the order is ready than follow up with customer regarding payment and further DO creation.
– If payment received than then send it to account gbs for punching in the system with all the relevant
invoice details from SAP against which the payment has been made
Educational Qualifications Diploma Engineers/ Graduate (science background preferred)
Experience 3 - 6 years of prior sales support experience
Must have worked on sales ERP
Well versed with EXCEL & MS office
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