Job Description

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Coordinate with the sales team for order processing

• Coordinate with DCA and SSC-AR team for Customer master creation
• Coordinate with NSF for Freight master maintenance
• Coordination with HO-NSF for material requirement
• Follow up for orders
• Communication on grade availability
• Assistance for Lot mapping
• Schedule date in order as per the requirement of customer
• Proposal for customer, DCA limit approval through system
• Pre and post supply documentation
• Commercial invoice, Shipping bill creation in SAP for SEZ supplies
• Statutory compliance related to DE, SEZ supplies.
• Maintain MIS related to DE, SEZ
• Coordinate with DCA and SSC-AR team for Customer Grouping, De grouping
• Regularly monitor old stocks and follow up for orders
• To generate Sales Reports
• Monitoring Sales by each TO on a daily weekly monthly basis as per plan and keeping them informed of the same.
• Facilitating communications of TO#s to follow-up, inform their customers on status of their MOU#s, Pending orders

Education Requirement :

• B. E. or B. Tech in Chemical, Polymer, Textile, Mechanical engineering ,B. Com + Formal SCM Education

Experience Requirement :

• 0 to 3 years of relevant experience

Skills Competencies :

• Core Domain Competencies :
• Product Knowledge
• End use Sectors
• Role-specific Competencies :
• Domestic Logistics
• Export Logistics
• Indirect Taxes
• IT Software for usage (APO # Optimization and Scheduling)

Skills Required: Sales,SAP Consulting