Posted By
Posted in
SCM & Operations
Job Code
1175094
About the role:
Handling & Preparing pre-shipment & post-shipment documents such as Invoice, Packing list, Awb in-struction, Shipper details, Certificate of Origin, Insurance, making documents as per Letter of credit etc.
Key Responsibilities:
- Support the Cluster Heads in LATAM & CIS for matters related to Finance / Regulatory / Legal / HR & should be able to successfully close these with the cross functional teams
- Close coordination with Cluster Heads & country Managers for streamlining the order Management & closure of Pre-requisites in time.
- Shipment planning & Execution Process
- Close coordination with the Customer's / Cluster Heads / Regulatory / S & OP team / Procurement team for order processing & fulfilment as per the projections & customer demand
- Working on Projects for cost efficiency
- Handling SAP related activities such as Preparing sales order, Invoice, raising indent, making Outbound deliveries, PGI entries, Cancellation of Invoice, Checking availability of stocks in the SAP system. Creating new customer in the SAP system.
- Identify and nurture key external and internal stakeholder requirements
- Agree and align the Sales team around principles and behaviours that will be demonstrated and applied while dealing with internal and external stakeholders in a collaborative and authentic manner
- Proactively offer help and support to stakeholders and build goodwill
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Posted By
Posted in
SCM & Operations
Job Code
1175094