- Order Booking and releasing the SO in SAP.
- Co-ordinate for realizing Monthly Sales Plan with Operation team
- Monitoring Day Wise Sales Plan Vs Actual and co-ordinate with operation team through sales team to ensure the deliveries.
- Preparing and circulating Weekly and Monthly Department Performance Metrics (Order Booking / Sales Execution / Payment Collection / RFQ Co-ordination / NPD Timeline Adherence / Non-Conformity Report)
- Co-ordinate weekly call with customer and presenting updates on open points along with KAM. (Order Booking / Sales Execution / Payment Collection / RFQ Co-ordination / NPD Timeline Adherence / Non-Conformity Report)
- Preparing and circulating Weekly Dispatch Report - Sales Plan Vs Actual to all customers and give revised commitment with customer on overdue parts.
- Preparing and circulating Weekly Outstanding Report - Collection Plan Vs Actual to all customers and take commitments for overdue payment.
- Prepare NPD tracker and co-ordinate with internal team on NPD part execution on-time and weekly report circulation with Gantt Chart.
- Maintain Departmental Documents and Records related to QMS and IATF requirements.
- Recording and circulating daily department review meeting minutes with action points, responsibility with commitment date.
- Co-ordinate during customer visits @ M/s LGB Forge facility.
- Ensure OTIF - 100%
Pay: From ₹25,000.00 per month
Perks:
- Food provided
- Health insurance
- Leave encashment
- Life insurance
- Paid time off