- Review and validate customer purchase orders to ensure completeness and compliance with order booking guidelines
- Accurately enter order details into the system in a timely manner
- Coordinate with Sales and Customer Care teams to ensure smooth and timely order booking
- Monitor and manage hold orders, including reconciliation with One BI and booking reports
- Collaborate with the Finance team to ensure accuracy in booking numbers and reporting
- Work with TSE champions to resolve and clear orders on hold
- Coordinate with the PCS team to address system-related issues
- Ensure MRO orders are booked within 2 days and project orders within 5 days of receipt
- Prepare order entry reports and booking analysis as required
Preferred Qualifications
- Graduate degree (B.Com, BBA, or equivalent)
- 0-1 years Experience working with ERP systems (e.g., Oracle)
- Solid interpersonal and communication skills
- High attention to detail and accuracy
- Ability to prioritize tasks, multitask, and work effectively in a team setting