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 advice...
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