JD : -
1. Check Order received by Sales Team with respect to Techno commercial aspects and offers given to customer.
2. Acknowledge order and get clarifications if applicable in consultation with Sales Team.
3. Book Order in system and get Order acceptance.
4. Release Po for accessories as applicable.
5. Chase up for material with HO as per delivery applicable.
6. Invoice material as per Po to customer and coordinate with logistics/ accounts .
7. Raise Proforma as required.
8. Prepare fortnightly / monthly reports and statistics as required.