Key Responsibilities:Receiving orders and scrutiny of the POChecking Price approval (from system SFDC).Order Booking in SAP.Share item wise material/order status with Sales/ Customer.Sharing Performa invoice with Sales and Customer for making the payment if any.Coordinating with sales on the payment collection.On the finance approval (credit checks) generating pick slip and sharing with 3rd party logistics.Prepare shipping documents for export shipment.Provider for the movement of the material.Generating Debit Note and Credit Note for Freight, and sales return etc.

Knowledge of MS Office, Power Point, Order management tools, SAP is a must

Functional Knowledge of Operations, Inventory management, Strong Customer RelationshipExcellent Interpersonal and effective communication skillsProcess oriented and strong Analytical skills