Detailed Job Description:
Manage the complete Return Material Acceptance (RMA) and Credit Note (CN) process, ensuring timely validation, approval, material tracking, claim settlement, and coordination with cross-functional teams while maintaining adherence to company policies and audit requirements.
Specific Requirement:
To manage the complete Return Material Acceptance (RMA) and Credit Note (CN) process, ensuring timely validation, approval, material tracking, claim settlement, and coordination with cross-functional teams while maintaining adherence to company policies and audit requirements.
Specific Skills:
Team management experience, Data analysis and MIS reporting. Process improvement and compliance management. Cross-functional stakeholder management. Customer-centric approach. Time management and multitasking ability.