Job Description

Roles and Responsibilities:


  • Create sales order in the system upon receipt of purchase order, proforma invoices, or sample requisition forms through email or hard copy.
  • Enter and update purchase order inputs in the order status tracker to prepare customer service reports and monitor delivery reliability.
  • Coordinate with sales team for creation of new customer/consignee codes and manage documentation such as drawings or TPI approvals.
  • Upload quotations in coordination with the sales team as per the purchase order price and conditions.
  • Circulate sales order details to the planning team and sales representatives.
  • Send order confirmations to customers after receiving production schedules from planning within stipulated updates.
  • Maintain regular communication with customers and internal teams for schedule optimisation and order status updates.
  • Prepare and circulate dispatch outward advi...

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