Role & responsibilities

- Booking processing, P.I Generation & Invoice processing in SAP (SD & MM)
- Coordinate with all branches for Booking & Invoice processing in SAP.
- Stock checking and on time material ordering for all branches.
- Handling Commercial works related to Dispatch support & payments follow up. Prepare status work reports to Manager in MIS
- Coordinating with all customers to collect the payment as per the agreed payment cycle.
- New item code /vendor/customer /Purchase order (P.O) /Purchase requisition (P.R) creation in SAP.
- Monthly collection plan & forecast plan, Dispatch plan submission to the management.
- Coordinate with commercial & finance department for all query related to GST/GSTR-1/Commercial/Tax Structure.




- Creation & Maintenance of various challan and documents in SAP (NRGP/Warranty/GSOAB).
- Coordinating with customers to get the payment advice details to adjust the received payment on time.
- Coordinating with finance department along with the customer for ledger account reconciliation.
- Supporting with finance department for all TCS/TDS related adjustment.

Preferred candidate profile

Diploma / Btech Mechanical/Mechatronics/ Mechanical

Perks and perks

5 Day working

Japanese MNC

Free Transportation &Canteen; & Snacks

Insurance/ medical coverage up to 10 LC Family Covered

Conveyance Allowances

📌 Coordinator _After Sales - urgent opening (Haryana)
🏢 Yaskawa India
📍 Haryana