order manager

Creations By Shanagar

Function/DeptOrder ManagementReporting ManagerManager-OperationReviewing ManagerHead - OperationDirect Reports - PositionsDirectorRole ObjectivesTo ensure seamless end-to-end order lifecycle management&mdash;from order receipt to final dispatch&mdash;by coordinating with sales, design, production, quality, and logistics teams, ensuring timely execution, accuracy, and customer satisfaction while maintaining production planning discipline and traceability of gold inventory.Role Responsibilities<ul><li>Develop detailed 3D CAD models for gold jewellery including rings, earrings, necklaces, bangles, and custom pieces.</li><li>Receive and validate customer orders (B2B, Export, Custom Orders).</li><li>Create order entries in ERP/system with accurate product specifications, weight, purity, and delivery timelines.</li><li>Liaise with Production Planning to schedule orders based on capacity and deadlines.</li><li>Issue work orders to manufacturing units (Casting, CNC, Handmade, Setting, Polishing, etc.).</li><li>Track order-wise metal allocation and ensure accountability of gold issued.</li><li>Work closely with CAD/Design Team for approvals, modifications, and customer-specific customization.</li><li>Ensure design freeze before releasing orders to manufacturing.</li><li>Monitor real-time status of orders across departments.</li><li>Identify bottlenecks and escalate delays proactively.</li><li>Maintain daily order status reports and production dashboards.</li><li>Coordinate with Stores for gold issue, balance reconciliation, and material movement tracking.</li><li>Ensure order-wise metal consumption visibility and minimize variance.</li><li>Align with QA team for timely inspection and certification.</li><li>Ensure order completion meets required quality standards and documentation.</li><li>Coordinate with Dispatch/Logistics for shipment planning.</li><li>Prepare order-wise documentation (tagging details, weight summary, invoices support).</li><li>Ensure adherence to promised delivery timelines.</li><li>Maintain order lifecycle MIS reports, TAT tracking, and delay analysis.</li><li>Generate weekly production vs. order fulfilment reports for management review.</li><li>Ensure SOP adherence in order handling to avoid rework, gold loss risk, or miscommunication.</li><li>Support audit requirements related to metal tracking and order traceability.</li></ul>Minimum Qualification&middot; Graduate in Commerce / Business Administration / Operations / Any relevant discipline.Desired Qualification&middot; Diploma / Certification in Supply Chain Management, Production Planning, or Operations.&middot; Exposure to Jewellery Manufacturing Processes will be an added advantage.&middot; ERP training (SAP / Oracle / Jewellery-specific software like JIL, EMR, etc.) preferred.Experience&middot; 2&ndash;5 years of experience in Order Management / Production Coordination / Operations.&middot; Experience in Jewellery Manufacturing, Precious Metal Industry, or Batch Production Environment preferred.Mandatory Skills&middot; Strong understanding of production workflow and order lifecycle tracking.&middot; Hands-on experience in ERP/MIS systems for order processing.&middot; Knowledge of jewellery manufacturing stages (Casting &rarr; Filing &rarr; Setting &rarr; Polishing &rarr; QC)&middot; Excellent planning, coordination, and follow-up ability.&middot; Ability to handle multiple orders simultaneously with accuracy.&middot; High attention to detail (critical in gold weight &amp; specifications). Strong communication and interdepartmental coordination skills.&middot; Problem-solving attitude with sense of ownership and urgencyJob Type: Full-timePay: ₹25,000.00 - ₹30,000.00 per monthWork Location: In person

Customer Order Manager

Curefit

<div>
 
 
 
 About Us:
 
 
 
 
 Curefit Healthcare Pvt Ltd, founded in 2016, is India&rsquo;s largest fitness company and wellness platform. Cult, from the house of Curefit, was established with a mission to make fitness easy, fun and accessible to everyone, and has emerged as a community celebrating the joy of fitness. The brand today offers a range of fitness services ranging from group workouts, gyms and personalized fitness solutions, as well as an expansive selection of quality fitness products for the everyday athlete. The company&rsquo;s vision is to empower everyone towards an active and healthier lifestyle through innovative fitness solutions, enabled by technology.
 
 
 
 
 
 
 
 Job Summary:
 
 
 
 
 As the B2B Sales Manager, you will be the face of the company across multiple fitness and wellness categories. This is a 360-degree sales role that requires a "hunter" mentality to find and close new business, combined with the operational diligence to manage orders from payment to delivery. You will manage the entire lifecycle of the client relationship, ensuring our sportswear, equipment, and nutrition products become staples in gyms, corporate offices, and retail hubs.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 1. Business Development &amp; Prospecting
 
 
 <ul>
 <li>
 
 Market Research:
 
 Identify and map out potential B2B clients, including commercial gyms, corporate wellness programs, sports academies, and retail distributors.
 </li>
 <li>
 
 Outreach:
 
 Execute cold calling and email campaigns to secure introductory meetings with key decision-makers.
 </li>
 <li>
 
 Field Sales:
 
 Travel to meet potential clients, presenting product samples (apparel/footwear) and conducting equipment demonstrations.
 </li>
 </ul>
 
 
 2. Commercial Management
 
 
 <ul>
 <li>
 
 Pricing &amp; Availability:
 
 Coordinate with inventory teams to check real-time product availability and calculate competitive pricing/margins for bulk orders.
 </li>
 <li>
 
 Negotiation:
 
 Close sales orders by offering tailored solutions that meet the client&rsquo;s budget and delivery timelines.
 </li>
 <li>
 
 Portfolio Growth:
 
 Gradually introduce and upsell new categories, including protein supplements, snacks, and massage technology.
 </li>
 </ul>
 
 
 3. Order Execution &amp; Account Management
 
 
 <ul>
 <li>
 
 End-to-End Ownership:
 
 Act as the primary point of contact for the client; you "own" the communication.
 </li>
 <li>
 
 Payment Collection:
 
 Ensure timely invoicing and follow up on payment collections to maintain healthy cash flow.
 </li>
 <li>
 
 Coordination:
 
 Liaise with the execution/logistics team to ensure orders are packed, shipped, and installed (for gym equipment) according to the client&rsquo;s specifications.
 </li>
 </ul>
 
 
 4. Market Intelligence &amp; Product Feedback
 
 
 <ul>
 <li>
 Gather feedback from clients regarding product performance and pricing.
 </li>
 <li>
 Share market insights with management.
 </li>
 <li>
 Identify trends and opportunities in the sports and fitness industry.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Required Skills &amp; Qualifications
 
 
 <ul>
 <li>
 
 Experience:
 
 2&ndash;4 years in B2B Sales, ideally within the fitness, FMCG, or sports apparel industries.
 </li>
 <li>
 
 The "Hustle" Factor:
 
 Proven track record of generating leads via cold calling and door-to-door prospecting.
 </li>
 <li>
 
 Operational Grit:
 
 Ability to manage the "boring but important" side of sales&mdash;checking stock, verifying prices, and chasing payments.
 </li>
 <li>
 
 Communication:
 
 Exceptional verbal and written communication skills; you should be as comfortable pitching in a boardroom as you are talking to a gym manager.
 </li>
 <li>
 
 Mobility:
 
 Willingness to travel locally for client meetings with product samples and equipment catalogs.
 </li>
 </ul>
 
 
 
 
 
 KPIs &amp; Performance Metrics
 
 
 <ul>
 <li>
 New client acquisition
 </li>
 <li>
 Monthly revenue targets
 </li>
 <li>
 Conversion rate from leads to orders
 </li>
 <li>
 Payment collection cycle
 </li>
 <li>
 Client retention and repeat business
 </li>
 <li>
 Order execution accuracy and customer satisfaction
 </li>
 </ul>
 
 
</div>

Bulk Order Manager - Cult Store

Eaton

<div></div><div><div><div><div><div>What you will do
As a Project and Order Manager, you will manage and coordinate the commercial and delivery aspects of Life Safety (LSD) orders and projects for customers in the ME region. This includes standard, assembled‑to‑order, and configured‑to‑order equipment. You will act as a customer advocate, handling complex order‑related issues and ensuring clear communication with plants, Distribution Centers, Logistics, field sales, and other internal teams to secure accurate, on‑time delivery and support after‑sales needs.
We are seeking an individual with strong order management experience, ideally within the Life Safety (LSD) product portfolio or a similar technical customer‑order environment.
Main Duties:<ul><li>
Deliver orders and small projects within agreed timelines, cost, quality, and customer satisfaction targets.</li><li>
Maintain commercial integrity of LSD orders and project files: review purchase orders, conduct regular reviews, and apply risk‑mitigation actions.</li><li>
Ensure proper financial control, resolve claims, and support bonds/letters of credit when needed.</li><li>
Oversee progress billing, invoicing, shipment coordination, and logistics.</li><li>
Communicate with plants, credit, logistics, field sales, and customers regarding order status, schedules, documentation, and invoicing.</li><li>
Manage multiple orders/projects with correct prioritization and timely execution.</li><li>
Collaborate with Finance, Customer Service, Supply Chain, and other support functions to ensure smooth delivery and high customer satisfaction.</li><li>
Issue shipping documentation (PL, PI, Invoice, CN) in SAP and ensure accuracy of all order‑related files.</li><li>
Adhere to Eaton&rsquo;s values, Life Safety standards, safety, and environmental requirements, and support continuous improvement.</li></ul></div></div></div><div><div>
</div><div>
Qualifications:<ul><li>Bachelor&rsquo;s Degree or Diploma in any suitable field.5 to 7 years of hands‑on experience in order management is mandatory.</li><li>Experience in the Life Safety (LSD) sector or an electrical engineering background is an advantage, but not required.English language proficiency at B2 level or higher (spoken and written).</li></ul></div></div><div><div>
</div><div><div>
Skills:<ul><li>
Strong experience in the Order‑to‑Cash process is required.</li><li>
Experience handling customer orders in industrial, commercial, Life Safety, or similar environments is an advantage.</li><li>
Customer‑facing communication experience (internal &amp; external).</li><li>
Understanding of logistics workflows, international documentation, and trade processes is a plus.</li><li>
Strong organizational skills, attention to detail, and proactive follow‑up.</li><li>
High sense of urgency and ability to prioritize in a fast‑paced environment.</li><li>
Proficiency in SAP, Microsoft Office, and collaboration tools.</li><li>
Engineering or technical background is not required, but can be an added advantage.</li><li>
Experience supporting ME region customers or documentation requirements is an advantage.</li><li>
PMP certification is a plus (optional).</li><li>
Logistics, clearance, and documentation knowledge is an asset.</li></ul></div> 
What We Offer:<div><ul><li>Competitive compensation and benefits package &ndash; including health insurance and transportation allowance!</li><li>Exciting, challenging projects in a dynamic and collaborative team environment</li><li>We invest in your future &ndash; Eaton encourages internal promotions whenever possible. Your growth matters, so we provide ongoing learning &amp; development opportunities through Eaton University.</li><li>We make your contributions matter - reliability, safety, efficiency, and sustainability are at the core of our dedication to improving people&rsquo;s lives and the environment through power management technologies</li></ul>
Join us and be part of something that truly matters! 
 
#LI-SO1</div></div></div></div></div>

Order Management Officer (LSD)

Vu Videoconferencing Pvt Ltd

Job Description: Commercial/Logistics ManagerCustomer order processing and execution.&middot; Logistic arrangements and coordination etc.&middot; Manage Billing, Maintain accounts receivable records (Collection, Issuance of Debit notes, Credit Notes, refunds etc.)&middot; Processing customers claims, refunds etc.&middot; Monitor customer accounts and outstanding balances.&middot; follow up with customers for due payments.&middot; Periodic reconciliation of receivable accounts.&middot; Monthly Bank reconciliation.&middot; Prepare periodic accounts receivable aging reports, MIS etc.&middot; Experience of working on Tally ERP&middot; Expertise in MS Excel (Pivot Tables, VLOOKUP, MIS reports)&middot; Good communication skillsJob Type: Full-timePay: ₹450,000.00 - ₹500,000.00 per yearWork Location: In person

Logistic Commercial Manager

Avery Dennison

<div>
 
 
 About Avery Dennison
 
 
 
 
 
 Avery Dennison Corporation (NYSE: AVY) is a global materials science and digital identification solutions company. We are Making Possible&trade; products and solutions that help advance the industries we serve, providing branding and information solutions that optimize labor and supply chain efficiency, reduce waste and mitigate loss, advance sustainability, circularity and transparency and better connect brands and consumers. We design and develop labeling and functional materials, radio-frequency identification (RFID) inlays and tags, software applications that connect the physical and digital and offerings that enhance branded packaging and carry or display information that improves the customer experience. Serving industries worldwide &mdash; including home and personal care, apparel, general retail, e-commerce, logistics, food and grocery, pharmaceuticals and automotive &mdash; we employ approximately 35,000 employees in more than 50 countries. Our reported sales in 2025 were $8.9 billion. Learn more at www.averydennison.com.
 
 
 
 
 
 
 Job Description
 
 
 
 
 The incumbent will be responsible for managing the end-to-end purchasing process, including purchase order issuance, supplier coordination, and LC/bank contract handling. The role ensures accuracy and compliance in procurement documentation, monitors order fulfillment, and facilitates timely invoice verification and payments. It requires close collaboration with suppliers, finance, and logistics teams to support smooth import and local procurement operations while maintaining adherence to company policies and regulatory standards.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 
 
 Purchase Order Management
 
 
 
 
 <ul>
 <li>
 Issue and release approved purchase Orders (POs) to relevant suppliers.
 </li>
 <li>
 Ensure PO accuracy in terms of price, quantity, delivery timelines, and payment terms.
 </li>
 <li>
 Send POs to suppliers and follow up for timely confirmation and order acceptance.
 </li>
 </ul>
 
 
 LC &amp; Bank Contract Management
 
 
 
 
 <ul>
 <li>
 Coordinate with supplier and finance to determine appropriate LC terms (e.g., irrevocable, at sight, usance).
 </li>
 <li>
 Prepare and submit LC application documents to the finance/bank in line with the PO and contract terms.
 </li>
 <li>
 Liaise with banks to arrange LC and Bank Contracts.
 </li>
 <li>
 Monitor LC processing, amendments, document presentation, and compliance etc.
 </li>
 <li>
 Ensure timely approval and issuance of bank contracts related to foreign and local purchases.
 </li>
 </ul>
 
 
 Order &amp; Documentation Follow-up
 
 
 
 
 <ul>
 <li>
 Track order fulfillment status in coordination with suppliers and internal teams.
 </li>
 <li>
 Follow up on supplier shipping documents required under LC and Bank Contract e.g., invoice, packing list, BL, COO.
 </li>
 <li>
 Ensure timely document receipt for customs clearance and payment processing.
 </li>
 </ul>
 
 
 Invoice Verification &amp; Matching
 
 
 
 
 <ul>
 <li>
 Conduct 3-way matching (PO, invoice, and goods/services receipt).
 </li>
 <li>
 Resolve discrepancies between PO terms and invoice details (pricing, quantity, tax, etc.).
 </li>
 <li>
 Work with suppliers and internal teams to resolve documentation or billing issues.
 </li>
 </ul>
 
 
 Payment Processing
 
 
 
 
 <ul>
 <li>
 Forward verified invoices and supporting documents to the finance team for payment.
 </li>
 <li>
 Ensure timely release of payments as per agreed terms (TT, LC settlement, etc.).
 </li>
 <li>
 Track payment status and maintain communication with vendors and banks.
 </li>
 </ul>
 
 
 Recordkeeping &amp; Compliance
 
 
 
 
 <ul>
 <li>
 Maintain and update GIT report on daily basis to help planner for MRP.
 </li>
 <li>
 Maintain proper documentation for POs, LCs, invoices, shipping documents, and payment confirmations.
 </li>
 <li>
 Ensure compliance with company procurement policies, audit standards, and import/export regulations.
 </li>
 <li>
 Assist in periodic audits and reporting.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 
 Preferred Skills:
 
 
 
 
 <ul>
 <li>
 Planning, organizing, and prioritizing skills.
 </li>
 <li>
 Strong analytical, problem-solving, and decision-making ability.
 </li>
 <li>
 Effective communication and stakeholder management with strong follow-up.
 </li>
 <li>
 High integrity and ethical standards in procurement practices.
 </li>
 </ul>
 
 
 Education:
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Engineering, Business Administration or relevant field.
 </li>
 <li>
 2-3 years of relevant work experience in Supply Chain or Procurement.
 </li>
 <li>
 Knowledge of ERP systems (SAP/Oracle) and supporting tools.
 </li>
 <li>
 Familiarity with global certifications (ISO, Oeko-Tex, FSC etc.) will be an added advantage.
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 
 AVERY DENNISON IS AN EQUAL EMPLOYMENT OPPORTUNITY PROVIDER
 
 
 
 
 All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or other protected status. EEOE/M/F/Vet/Disabled. All your information will be kept confidential according to EEO guidelines.
 
 
 
</div>

Senior Officer Purchase

Peoplelogic

<div>Senior Engineer &ndash; Material Management (m/f/d)
<div>Your job: 
<ul><li>Manage and optimize supplier order plans, schedules, and purchase orders to meet production and delivery requirements</li><li>Coordinate with suppliers and logistics to ensure timely receipts and adjust orders in response to changes or urgent needs</li><li>Support production by communicating material status, customer order changes, and capacity constraints while driving timely</li></ul>
problem resolution 
<ul><li>Monitor supplier delivery performance and oversee procurement operations of direct reportees to ensure efficiency and continuous</li></ul>
improvement 
Your qualification: 
<ul><li>Bachelor//'s degree with 8&ndash;10 years of experience in supplier order management, procurement, and manufacturing-related</li></ul>
operations 
<ul><li>Strong technical and manufacturing knowledge, with proven expertise in supplier order and procurement processes</li><li>Strong communication and coordination skills, with the ability to manage supplier performance, lead times, delivery reliability, and</li></ul>
stock turn 
<ul><li>Fluency in English, proficiency in MS Office and mandatory exposure to SAP or any ERP system</li></ul></div>
Online application: 
https://jobs.festo.com
You can find more detailed information about Festo as an employer here: www.festo.com/career 
We look forward to receiving your online application. 
In this role you will be responsible for effectively managing all aspects of supplier order management, schedule and forecast planning, and 
inventory oversight. You will ensure timely, accurate, and efficient alignment between suppliers, internal operations, and business needs. 
Festo</div>

Senior Engineer – Material Management

Prequel

<div>
 
 
 At Prequel, we exist to restore the skin barrier and deliver healthy skin from head to toe with our advanced, elegant formulations made with active ingredients.
 
 Our product philosophy always goes back to what we like to call: BASIC +.&nbsp;We formulate using tried and true dermatological ingredients and elevate them with unique sensorial and tactile experiences. Because we believe that products should not only work but also provide an experience that makes you genuinely love and enjoy using them every day.&nbsp;
 
 Additionally, we are looking for the right talent to add to our team based out of West Hollywood, CA.
 
 
 
 
 
 
 
 
 Purpose:
 
 
 
 
 
 The purpose of this role is to manage the entire order cycle so as to enhance business development and ensure sustainability and customer satisfaction
 
 
 .
 
 
 
 
 
 
 
 
 Duties and Responsibilities:
 
 
 
 <ul>
 <li>
 
 Oversee 3PL performance related to all order management, fulfillment, and inventory management. Ensure that 3PLs are meeting service requirements and monitor corrective action plans as needed. Update inventory in ERP system and WMS.
 
 </li>
 <li>
 
 Manage communication between internal team and 3PL as it relates to volume forecast, new customers, or any other requests.
 
 </li>
 <li>
 
 Negotiate and set up inbound / outbound transportation and all logistic procedures, LTL, truckload, overseas containers, and local couriers. Manage vendors on an ongoing basis to ensure the highest level of service while optimizing cost. Must be knowledgeable on imports and exports.
 
 </li>
 <li>
 
 Track communication between manufacturers and logistics partners and respond in a timely manner. Maintain logistics log so that cross functional teams have accurate and timely information. Participate in manufacturing calls as needed to update partners on delivery of materials.
 
 </li>
 <li>
 
 Update ERP system in real time with inventory receipts, transfers, assembly builds and adjustments as needed.&nbsp;
 
 </li>
 <li>
 
 Analyze finished good inventory at 3PL. Ensure inventory accuracy, investigate variances between 3PL and Netsuite OH Inv, and make inventory adjustments as needed.&nbsp; Complete monthly inventory adjustments to ensure accuracy ahead of the monthly planning cycle.
 
 </li>
 <li>
 
 Oversee complete order lifecycle for retail and Amazon channels including order entry, EDI(SPS Commerce)/non-EDI communication, accuracy verification, and issue resolution through fulfillment. Manage open orders and ensure all steps are completed on track to ship dates.
 
 </li>
 <li>
 
 Collaborate with cross-functional teams (marketing, supply &amp; demand, 3PL, etc). To ensure smooth order flow, alignment on inventory, forecast, launch timelines, and timely communication of any exceptions, retail programs and orders.
 
 </li>
 <li>
 
 Oversee new retailer setup &amp; onboarding (EDI/non-EDI), monitor existing connections for issues, compliance, and ensure uninterrupted transmissions of EDI documents, and step in as needed for vendor compliance chargeback issues, disputes, and crediting
 
 </li>
 </ul>
 
 
 
 
 
 Education/Experience:
 
 
 
 
 Bachelor's degree (B. A.) from four-year college or university; and two to four years related experience and/or training; or equivalent combination of education and experience.
 
 
 
 
 
 
 
 Physical Requirements:&nbsp;&nbsp;
 
 
 
 
 The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions on this job.&nbsp;&nbsp;Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.&nbsp;
 
 
 
 
 &nbsp;
 
 
 
 
 While performing the duties of this job, the employee is regularly required to sit and use hands. The employee is frequently required to talk or hear. The employee is occasionally required to stand. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, distance vision, depth perception and ability to adjust focus.
 
 
 
 
 
 
 
 The job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities and activities may change or new ones may be assigned at any time with or without notice.
 
 
 
 
 
 
 
 Status Requirements:
 
 
 
 Full time in office Monday-Friday
 
 
 
 
</div>

Logistics Manager

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