Job Description
Collaborate with all the project stakeholders and familiarize with all the functions & supports for project/order processing. Technical project managers Supply chain & Shipping team. Warehouse team Field services / Site execution team Finance – Invoice specialists / cost controllers / credit controllers. Tender and Sales – Handing over to overdue clearance from customer. Review the customer contracts and identifying the gaps between Customer Contract/SE offer/customer RFQ. REQUEST FOR QUOTATION Review Tender handing over documents, Contract (PO), costing sheets, OTF, supplier commercial and technical documents. Familiarizing on the Order booking SO in SAP as per the handing over given by tender in SR. Following the order activities and invoicing milestones given the Handing over. – working with orders. Get trained in CPP process thoroughly and familiarize the Category D & C projects – MLL & recorded videos. Follow CPP guidelines since PE is responsible and accountable for all the scope...
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