1. Handle project-related administrative activities related to order processing and coordination.
2. Verifying,Recording & Making of Sales Orders(SO) on receipt of Purcahser orders from Customers
3. Sending External Sales Orders as Accknowledgement to Customers with Standard Delivery Date
4. Checing of Sales Orders with Available Qty with Front Office Team, if Avaialble Plan to Bill based on Payment Terms
5. Sending Proforma Invoices
6. If Material is not available raisng the Purchase Orders(Specific PO + Stocking)
7. Follow up for Pending OA through Telephon & Email
8. Follow up with Suppliers for material status through Telephonic & Email
9. Answering Incoming Calls if required.
10. Inventory Management.