Assists SDM (CSA) with his/her daily activities as needed wrt LNM Jobs. Submitting Monthly / quarterly Outlook of LNM Revenue and reaching LNM commitments as per Outlook commitments
Coordinating job Booking with LNM Sales Engineers (TTL - Sales)
Coordinating with Engineers for Part code creation and any other Service Max related requirements
Coordinating with Engineers for Advance / Inventory Ordering of materials. Daily tracking of parts availability status. Order any necessary parts / material.
Obtaining necessary approvals as per DOA for Material & Labour PRF requests
Coordinating with SCM for release of PO to SDC / Factory, Vendors/ Subcons
Keeping track of Inventory ordered by him / her
Raising Invoice in SAP and coordinating with Billing team for timely billing.
Coordinating with LND team for dispatch of materials and updating customers, engineers, and tracking acknowledgement of material delivery.
Coordinating with Engineers for site activities for completion reports to initiate billing request for SITC / Labour Jobs.
Coordinating with Billing team for Billing team to upload invoices in customer portal.
Reviewing & Tracking of Accounts Receivables (AR) from customers and following up for timely payment collection & accounting.
