Purpose/Objective

Team Member for Metal Business - CAD

Key Responsibilities of Role

1. Order Validation2. Verify customer PO details against SAP sales order.

3.

Ensure correct pricing, quantity, delivery terms, payment terms, and tax details.

4.

Cross-check order details with approved Deal Ticket and Contract.

5.

Credit & Payment Compliance6.

Validate customer credit status before order release.

7.

Confirm availability of advance payment, Letter of Credit (LC), or approved credit limit.

8.

Review overdue balances and obtain necessary approvals for blocked customers.

9.

Documentation Compliance10.

Ensure all mandatory documents are available before release.

11.

Verify PO copy, LC confirmation, approvals, and customer-specific requirements.

12.

Maintain complete audit trail for all releases.

13.

Timely Order Processing14.

Release orders within defined SLA/TAT.

15.





Prioritize urgent customer requirements while maintaining controls.

16.

Minimize delays impacting dispatch and revenue realization.

17.

Risk Management18.

Prevent unauthorized releases and pricing deviations.

19.

Identify exceptions and escalate promptly.

20.

Ensure adherence to commercial policies and approval matrix.

21.

Stakeholder Coordination22.

Coordinate with Sales, Marketing, Finance, Treasury, and Logistics teams.

23.

Resolve order-related queries efficiently.

24.

Support month-end and business-critical shipments.

Technical Competencies

Compliance & Audit,Experience in invoicing & account receivable management,Revenue Invoicing,Routine accounting & taxation

Qualifications and Experience

MBA in Finance

📌 Senior Officer - Contract Administration (Ahmedabad)
🏢 Adani Group
📍 Ahmedabad