Job Description

Responsibilities:
 

Order Loading:

  • Coordination with vendor for price bid documents

  • Checking and ensuring the Vendor price details and partner P.O matches for transaction   flow, part codes, material description etc.

  • Checking and ensuring the Vendor price details and partner P.O matches for transaction   flow, part codes, material description etc.

  • Checking of Partner Po for – Location, Part codes and Taxes .

  • Ensuring correct ECCN, HSN codes from compliance adherence and taxation.

  • Coordination with the sales team for EUS documents wherever applicable.

  • Ensuring availability of all required Vendor specific Docs and inputs for Order loading.

  • Coordination with EDM team for part code creation.

  • Preparation of Cost sheet and margin calculations.

  • Ensur...

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