End to End Order Processing (order booking, procurement, customer and factory connect, supporting EXIM and Logistic (warehouse) for clearance and transportation, financial clearance (letter of credit / CAD payment), issuance of PBG) Handling FOC, Warranty, short shipments
Knowledge of SAP – SD and MM Module
Month end process with finance for revenue / GIT – Goods in Transit (Inventory) / Deferred
Knowledge of taxation : 5% GST,
To work with forwarders for import and INR shipments (landing into India) Installation revenue – Connecting with service team Trackers to be maintained.
Re export of Defective unit to the factory. CAS – Customer Allegiance. PPT Presentation.
Proficient in excel Inventory Management
Reviewing Purchase orders and emailing to vendors.
Proactive in updating ship dates with weekly updates to collaborators and customers
Resolving errors on purchase orders
Investigating and resolving/how/ why material came in incorrectly or damaged
Reviewing reports for stock outs and expediting open orders.
Supervising price increases and communicating changes as vital for demo requirement
Handling Demo procurement both import and local
Reviewing line points/ order points for inventory stock levels.
Handling Inventory, preparing deck for inventory, E&O, working on liquidation
