Job Description

Your tasks

  • Validating & Booking Customer's Purchase Orders (for Repairs, Calibration, Upgrades, Contracts, Spares etc.) for Services in SAP, issue Order acknowledgement, Proforma Invoice, Delivery Note, Invoice etc.
  • Placing orders on HQs for spares as against the customer PO, track it and get it imported in coordination with the EXIM personnel ensuring on-time supply to the customers.
  • Placing orders on 3rd parts for calibration and/ or any related supply or services.
  • Arranging collaterals like Indemnity Bond, Bank Guarantee, Insurance etc. through finance and submitting to the customers.
  • Coordinating with the logistics/ courier agencies for movement of domestic shipments.
  • Monitoring trackers for above functions

Your Qualifications

  • Graduate/ Post-graduate with relevant experience on Order Processing, Logistics and Supply Chain management, MBA with relevant experience will be pr...

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