For A Client Of Teamlease Digital
Responsible for all work related to regional sales function & back office support
Sales order processing -
§ Coordination with HO-NSF for material requirement & management, follow up for orders release, Clearing order block by necessary approval or system base changes. Communication on grade availability.
§ Assistance for Lot Mapping of required grade for specific customers.
§ Scheduling date in order as per requirement of customer.
§ Generating and releasing Stock Transfer Order based on grade/material availability. Execution of sales orders and coordinate for timely movement of material from plant and DOPW and ensure timely unloading of trucks dispatched from Nayara Vadinar to Consignee/DOPW.
§ Understanding the market trend to meet customer requirement as per plan.
§ Raising proposal for customer/DCA for limit approval through online/offline modes.
§ Act as the custodian for all wet material and transport related complaints (theft, pilferage, damage etc); from registering complaint in portal, coordination with logistics /insurance surveyor/customer/sales team and to ensure complaint resolution within SLA with or without compensation.
§ Coordination with HO and DCA for renewal and timely submission of DOPW agreement and other statutory documents as applicable.
Deemed Exports -
§ Pre and Post supply documentation for order processing.
§ Commercial invoice/shipping bill creation in SAP for SEZ supplies.
§ Statutory compliance related to Domestic, Deemed and SEZ supplies.
Inventory Management -
§ Regular monitoring of stock at DOPW and following up for dispatch.
§ Monitoring and disposal of ageing stock/CTTN at DOPW warehouse.
§ To conduct regular DOPW stock inspection
§ Maintain MIS on daily/monthly basics to meet sales objectives.
§ Coordinate with DCA and Customer Master/Finance team for Customer Grouping and De-grouping
Role MIS Executive
Employment Type Contract