Job Description

1. As new Module of ERP Has started so uploading of Various Data in software Like Customer part Code, Quotations & other Desired Details time to time.
2. Supporting after Market Team (SPD Division) for their various activities related to Portal like Generation of DI, Stickers. Green pass, uploading of DN/CN Time to time.
3. Arrangement of Stickers for MSIL SPD supplies from MSIL end & will keep appropriate data related to sticker. Now Pl is taking care of this activity so we will start it from coordination department.
4. Keeping track for Outside customers related to timely Receiving of material & will keep the tracking documents like POD & on portal checking.
5. Processing of orders, quotation punching & New Party opening in ERP as in absence of any person orders will be processed.
6. Collection (Deposit of Cheques to finance), EFT & Due Sheet updation.
7. Maintaining Expiry sheet, Excess Non Moving Data Product wise with amount), as well as closely watch up on top products (daily basis analysis)
8. Work on portal (Maruti, Honda Car, HMI, Tata Cummins), in absence of any person it will done.
9. Maintaining Sample issue sheet &. reconciliation with Stock department.

Education

Desired Candidate Profile

Company Profile

Job Keywords