To generate all Sales order in ERP To create Purchase orders on the basis of RFP raised by Product Manager or Sales Dept and share with Import team. Catalog preparation with product description and share with Import for Custom Clearance. To receive and check all Sales orders from Sales department. Addition of all sales order detail in Sales order tracker. To share all details of each order i.e PO No, PO generation date, delivery time and remarks with Sales Department for latest update. RFP maintenance (Request for Procurement) All Approvals to maintained Index File to be maintained for purchase Incoming Challan documentation
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