Your remit
- Customer Purchase Order Entry:
- Enter the customer's purchase order details into the system.
- Make PI and OC:
- Create the Proforma Invoice (PI) and Order Confirmation (OC).
- Share these documents with the customer.
- Cross-check Prices:
- Verify the prices with Vikash against the customer's purchase orders.
- Discuss Payment Terms:
- If the payment terms are advance, discuss this with the customer.
- Check Spare Parts Availability:
- Verify the availability of spare parts and update the customer accordingly.
- Stock Management:
- If the parts are for stock, place them in the designated location.
- If no location is available, create a new location.
- Maintain 5S and FIFO System:
- Ensure the 5S (Sort, Set in order, Shine, Standardize, Sustain) and FIFO (First In, First Out) systems are maintained in the store at both locations.
- Faulty Items Entry:
- Record faulty items and update the service engineers.
Your profile
- Graduate
- 1-3years of experience
- Good knowledge of English and computer literacy (Microsoft office, Teams) required.
- High level of customer orientation, resilience, and teamwork.
- Able to work under pressure and meet deadlines
- "Candidates for this position will be employed under a third-party payroll arrangement."
Job Types: Full-time, Contractual / Temporary
Pay: ₹15,000.00 - ₹20,000.00 per month
Experience:
- total work: 1 year (Preferred)
- Logistics /operations: 1 year (Preferred)
Location:
- Gurgaon, Haryana (Preferred)
Work Location: In person