The job description is as below:Review Daily shortages of Spares & Rectification Orders. Same plan for Issue the Material from StoreReview Daily Pending Indent conformation & follow up with Planning team for Indent ConformationReview Pending Indents which is not converted in PO with Purchase TeamWeekly meeting plan with Purchase & Production for Spares & Recti Jobs material for Monthly Dispatch Plan to Achieve the TargetReview Customer Purchase Order as per Terms & Condition.Registration of Customer PO in ERP & further SO / WO checkingProfroma Invoice submission with help of CRP team for Advance paymentMaterial Dispatch planning as per Payment terms - Advance & CreditMonthly Dispatch PlanningPayment follows against ReceivablePacking for Ready material & Dispatch activityInquiry Understanding, Offer Preparation with help of Concern Dept. & Offer Submission to CustomerFollow up with Customer against submitted offer to Convert in POFor further details please call Megha on 9377677857 or you can mail your candidature on megha@postaresume.co.in
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