Job roles & responsibilities:
1. ERP & BOM Management
- Create and maintain BOM (Bill of Material) entries in the company’s customised ERP system.
- Enter and update product, customer and order-related information accurately.
- Verify data before submitting entries in the ERP system.
- Maintain accuracy and consistency of master data.
2. Sales Order Processing
- Enter Sales Orders into the ERP system based on customer purchase orders / instructions.
- Cross-check quantities, specifications, rates, delivery requirements and other order details.
- Coordinate internally with the concerned departments whenever clarification is required.
- Ensure timely and accurate processing of customer orders.
3. Client Coordination
- Follow up with clients in case of discrepancies in purchase orders, specifications, quantities, rates, artwork or other required information.
- Obtain clarification or confirmation from clients wherever required before processing an order.
- Maintain proper records of client communications and pending issues.
4. Documentation & Data Management
- Maintain accurate records of Sales Orders, BOMs and related documents.
- Perform regular data verification and correction in the ERP system.
- Prepare basic reports and MIS as required by management.
- Ensure timely completion of assigned data-entry and coordination activities.
Job Types: Full-time, Permanent
Pay: ₹12,000.00 - ₹17,000.00 per month
Advantages:
- Paid sick time
- Provident Fund
Shift:
- Day shift
Work Days:
- Monday to Friday
- Weekend availability
Experience:
- total work: 5 years (required)
- Packaging: 4 years (required)