ROLES & RESPONSIBILITIES: SAP Billing & ERP: Handle SAP billing processes for all verticals, ensuring accurate and timely invoicing. Review and process sales orders and generate invoices within the SAP system. Collaborate with the finance team to resolve any billing discrepancies or issues. Rooftop Offer Submission: Coordinate with the sales team to submit rooftop offers to clients. Ensure all rooftop offers are prepared, submitted, and tracked accurately. Maintain a record of all offers and follow up with the team for status updates. Voucher Clearing: Assist in clearing and processing vouchers for customer transactions. Ensure that all voucher entries are accurate and compliant with company policies. Collaborate with the finance team to ensure all voucher clearing tasks are completed timely. Enquiry Follow-Up: Follow up with the internal team to get status updates on customer enquiries and sales orders. Maintain communication between various departments (sales, finance, and logistics) to resolve any issues and ensure customer satisfaction. Provide status reports and updates to the sales team and management. CRM Management communications. QUALIFICATIONS: Strong communication skills to coordinate effectively with internal teams and customers. Familiarity with SAP ERP system, particularly in billing and sales order processing. Proficiency in Microsoft Office tools (Excel, Word, Outlook) and reporting tools. Job Type: Full-time Schedule: Day shift Experience: total work: 1 year (Preferred) Work Location: In person,
Employement Category:
Employement Type: Full timeIndustry: IT Services & ConsultingRole Category: Sales / BDFunctional Area: Not SpecifiedRole/Responsibilies: ERP Sales