Area of responsibilities
Support customers in order processing according to guidelines and agreed KPIs;
Utilize SAP for e.g. materials, planning, customer listings and shipment costs etc.;
Provide latest customer service information as part of monthly and year-to-date performance reports as required.
Perform analytical and sound credit assessment, recommend or approve credit applicants within policy guidelines;
Analyze financial needs by reviewing letters of credit (LC), mitigate risks and reduce the financial costs in LC operations;
Issue legal and commercial documents and ensure that proper documentation and filing comply with policy and legal requirements;
Review long term purchase orders and contracts for staggered shipments;
Coordinate with supply chain, shipping companies and service providers for timely execution of the order to cash flow, assessing shipments costs, planning and prioritizing delivery and shipments;
Prepare shipping documents, coordinate pre-shipment inspection and final shipment;
Arrange sample deliveries via sea/air/road to pre-marketing and regular customers;
Perform other related duties as assigned.
Requirements
As a successful candidate, you will have:
Minimum Diploma/Bachelor Degree
Minimum 3 years of relevant work experience
Possess good knowledge of supply chain operational procedures and functions.
Proficient in MS Office and SAP
Customer oriented and a team player
Excellent communication and interpersonal skill
Excellent in written/spoken English and Hindi
Able to take pressure, good analytical and planning skill
Interested applicants please apply for the position at our website http://www.borougecareers.com
(We regret that only short listed candidates will be notified)
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