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You will be updated with latest job alerts via emailThe job description is as below:
Review Daily shortages of Spares & Rectification Orders. Same plan for Issue the Material from Store
Review Daily Pending Indent conformation & follow up with Planning team for Indent Conformation
Review Pending Indents which is not converted in PO with Purchase Team
Weekly meeting plan with Purchase & Production for Spares & Recti Jobs material for Monthly Dispatch Plan to Achieve the Target
Review Customer Purchase Order as per Terms & Condition.
Registration of Customer PO in ERP & further SO / WO checking
Profroma Invoice submission with help of CRP team for Advance payment
Material Dispatch planning as per Payment terms Advance & Credit
Monthly Dispatch Planning
Payment follows against Receivable
Packing for Ready material & Dispatch activity
Inquiry Understanding Offer Preparation with help of Concern Dept. & Offer Submission to Customer
Follow up with Customer against submitted offer to Convert in PO
For further details please call Megha onor you can mail your candidature on
Full-Time