- All E-Commerce Order booking in SAP - B2B & B2C customers
- Maintaining pricing in orders.
- Making STOs against Amazon FBA & Flipkart FBF orders.
- Co-ordination with E-Commerce & Billing team to ensure order booking for arranging billing on time.
- Making Credit notes against goods return of E-Commerce invoices.
- Maintain costing as per special offers in sale & maintain costing for current products launched. Check warranty claims received on Bizom, Verify claims & arrange to settle claims.
- Make FOC orders or Credit against spares claim as per requirement.
- Make Credit Notes against warranty Labour Charges.
- Update Warranty claim settlement details in Bizom.Spares Orders booking received on website shared by Product Team..
- Preparation of Analytical report & MIS as & when required related to Sales.
- Co-ordination with Internal & External stakeholders to ensure timely dispatch.
- Booking of trade orders & STO to Depots/CWH, sample orders as & when required.
- Allocation of trade orders to plants and depots as & when required.
- Coordination with IT for facilitating ease of operation whenever needed.
- Arranging GR & Credit note claims of rate difference, schemes, wrong supply, short supply as & when required.
📌 Team Member - Sales & Warranty Support (Mumbai)
🏢 JK Maini Precision Technology
📍 Mumbai
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