This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Issuance of Sales contract / Proforma Invoice against Export orders. Registration of Contracts in ERP system Scheduling /phasing of Orders in Export scheduling app Weekly Calls with Planning & logistics team to discuss monthly allocation orders Weekly updates to customers about their orders Follow up on overdue payments Credit clearance from Finance team for Export dispatches. Customer Master - Credit term updating, Credit limit updating Co-ordination with Country Managers, Planning & Logistics teams for Export Orders Co-ordination with Merchant Exporters for their Orders, Advance Payments & proof of Documents Knock off account receivable with coordination with finance team. Process commission of distributors MIS - Daily sales report, Pending Delivery report, Export shipment Tracker Sample shipments status updates Export claim registration and closure as per TAT Support & collaboration with cross function team
Job Responsibility
Issuance of Sales contract / Proforma Invoice against Export orders
Registration of Contracts in ERP system
Scheduling /phasing of Orders in Export scheduling app
Weekly Calls with Planning & logistics team to discuss monthly allocation orders
Weekly updates to customers about their orders
Follow up on overdue payments
Credit clearance from Finance team for Export dispatches
Customer Master - Credit term updating, Credit limit updating
Co-ordination with Country Managers, Planning & Logistics teams for Export Orders
Co-ordination with Merchant Exporters for their Orders, Advance Payments & proof of Documents
Knock off account receivable with coordination with finance team