Mission Statement: As Order Entry Professional, you will coordinate from contract/order receipt, review contract documents, to meet the contractual requirements as per Purchase order. You will work with the Arrester/ Capacitors and Filters factory order handling team from INOPC, both independently and with coworkers. Coordinating with the sales team and project management. Main Accountabilities: Order Entry Contract receipt from Sales and Review of Contract documents / Order booking, Order Acknowledgement (OA) SAP – ensure that all order documentation required is available and aligned -Payment terms, incoterms, PO, T&Cs, price, etc. Ensure that orders are properly transmitted within the targeted time. Keeps SAP updated based on order requirement. Commercial Commercial take over from Sales, Invoice placements as per payment terms and internal requirements Invoice and material shipment as per contract terms. Continuous improvement Participate in team meetings and activities and provide provides for ideas and proposals for improvement of processes Work on process mapping, developing procedures and improvements within the area of responsibility Health and Safety Follow HSE rules Reports hazards Documentation Directly responsible for maintaining and updating the documentation for respective projects as per the quality process. Qualification, Knowledge, Skills, Experience: Have integrity and commercial interest as well as enthusiasm, creative ideas, and solutions. You shall apply a long-term perspective to your tasks. Moreover, you appreciate working with your colleagues and understand the importance of investing in long-term customer relations. * SAP- MM * MS Office Excel * Customer focus * Years of experience: 2 – 5 years in any Bachelors /Diploma degree in Engineering with Excellent Verbal and Written Communication and people skills.