Managing Sales, Stock and OSI Reporting and update BPJ Koro and upload the same in SAP and complete pending billing of last month orders. BPJ Demo SO. Back Up for Shipping documents track, material creation, info, incoming details
Unblocking material. Proactive Balance confirmation, customer account statement, Unblock Customer Account for Billing and extend sap code of dealer. Proactive Payment OD Check prior to invoicing
Take secondary Stock of dealers from BPJ PIC team and update in stock report & other sales and MK reports
Managing PSI & Upload Transmission in System(Checking orders booked properly via transmission)
Normal and Special Price & DGS&D Billing for BPJ, Raise SO, PO in SAP, Check SO release, Co-ordination with warehouse, branch accounts and Dealers for material delivery.
Co-coordinating of IBT materials movement of resell business from HO PSD team. Lamp transfer/accessory invoicing report
Managing (Materials MRP DP and Triggered new materials in SAP and Place order in Acura for resell & Service and OPS also download reports from OPS to check the order confirmation in system.
Must have excellent communication skills (English & Local language)
Should be matured & Presentable
Must have decent computer skills and knowledge of basic SAP
Exceptional customer service skills are a must.
Must have good interpersonal and active listening skills.
Tolerance for stress
Creative problem solving skills
Salary: ₹ 1,50,000 - 2,75,000 P.A.
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