Job Summary:
The candidate should be a graduate in any streams. This role supports end-to-end back-office support to business which includes order entry, stock allocation, sales billing, Invoice validation, customer coordination & reporting etc. The job role includes creation of contracts, sales orders and Purchase orders in SAP, interaction with sales team to arrange the stock allocation to the sales for delivery, creation of out bound deliveries in SAP, raising sales invoices to customer and notifying accounts team on the fund allocation. The role also includes to interact with warehouses and enable a smooth shipment dispatch. Timely reports on sales and stocks to be maintained and shared with different stake holders.
Job Description:
- Logistics Management:
- Operations Management:
- Procurement:
- Invoice Validation Process:
Profile Description:
- Experience in supply chain & logistics, especially in import/export shipments with shipping documents handling (Bill of Lading, Commercial Invoice, packing list, testing certificates etc.
- Prior experience in creating sale/purchase contracts, shipping instructions, posting out bound deliveries and raising sales invoices in system.
- Should have excellent knowledge in IN-CO terms, Payment Terms, and shipping terminologies.
- Candidates with experience as a user in SAP GT, SAP S4 and OTM is preferred.
- Excellent computer literacy, particularly in MS Excel (familiarity with VLOOKUPs and pivot tables and basic excel formulas) will be mandatory.
- Should have excellent organizational and analytical skills, strong attention to detail and the ability to work in tight deadlines.
- Good communication, interpretation, and comprehension skills, proactive and good in numbers
- Willingness to work in different time zones especially in Night Shifts
Keyskills: Procurement SAP GRN Contract Creation Po Creation Pr To Po Process Sales Order