:

The 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

Mon to Sat working days and Office Timing is 8.30 am to 5.00 pm (Versatile up to 9.00 am)

For further details please call Megha on (phone hidden) or you can mail your candidature on [email protected]

📌 Hiring for Engineer -Spare executive for Pharma machine manufacturing company at Ahmedabad (Santej)
🏢 POST A RESUME
📍 Ahmedabad