Key Responsibilities:
- Receive and acknowledge orders from distributors, clients, and branches.
- Enter orders in SAP.
- Prepare Purchase Requisitions (PRs) for procurement.
- Proactively provide delivery dates and ensure adherence to timelines.
- Prepare and arrange FAT (Factory Acceptance Test) documents as per client requirements.
- Coordinate with Sales and Distributors regarding order and stock-related queries.
- Work closely with Sales and Warehouse teams to achieve company targets.
- Present weekly reports to the manager.
- Organize folders and documents in compliance with ISO 9001 standards.
- Prepare Blanket Agreements in SAP and monitor pricing and expiry dates.
- Create Production Orders in SAP.
- Monitor pricing in orders and prepare profit/loss reports.
Preferred Qualifications:
- Engineering graduates or B.Com graduates.
- SAP B 1 knowledge will be an added advantage.
