a. Primary Responsibility (Critical to the function Must be done)
1. Review the techno-commercial terms of PO and assess risk and criticality.
2. Review the OS, PO, SPA, item code and ensure proper fulfillment of contractual obligations.
3. Book the order in ORACLE & ensure an error-free order booking
4. Coordinate with Technical team for item code creation & release of design sheet (If applicable)
5. Coordinate with authorized person for LP updation/ Payment Terms Creation (If applicable)
1. Secondary Responsibility (Other areas of responsibilities like follow ups, being backup for team members, other activities
1 To coordinate with costing team and verify the pricing and other T&C; of PO. .
2 Attempt to liquidate the MTO free stock.
📌 Sales Support Coordinator - Daman (Vapi)
🏢 POLYCAB
📍 Vapi