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Job Views:  
101
Applications:  57
Recruiter Actions:  0

Job Code

1644902

Description:

Key Responsibilities:


- Prepare and organize documentation required for tenders and billing.

- Review and acknowledge customer purchase orders, ensuring alignment with contractual terms.

- Verify payment instructions, confirmations from finance, advance payments, and LC documentation before supply clearance.

- Organize and submit shipping documents to customers accurately and on time.

- Conduct monthly S&OP meetings and consolidate demand to advise supply planning teams for SLA compliance.

- Perform daily and weekly follow-ups with supply planning teams to ensure timely supplies.

- Track sales performance against budgets, prepare MIS reports, and update LBEs for the year.

- Monitor open orders and coordinate with finance for invoices, sales, and budget reconciliations as needed.

- Maintain accurate records of customer master data and departmental supply reports.

- Track export invoices, billing documents, outstanding payments, and commission settlements.

Desired Skills & Experience:


- Minimum 8-10 years of experience in international supply chain operations and export procedures.

- Hands-on experience interfacing between international customers and internal supply planning teams.

- Strong knowledge of export documentation and working with international freight forwarders.

- Proficiency in SCM modules within ERP systems (e.g., SAP) and MS Office tools.

- Excellent written and verbal communication skills in English.

- Ability to manage multiple priorities and maintain accuracy under tight timelines.


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Job Views:  
101
Applications:  57
Recruiter Actions:  0

Job Code

1644902

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