Coordinator _After Sales - urgent opening

Role & responsibilities

• Booking processing, P.I Generation & Invoice processing in SAP (SD & MM)
• Coordinate with all branches for Booking & Invoice processing in SAP.
• Stock checking and on time material ordering for all branches.
• Handling Commercial works related to Dispatch support & payments follow up. Prepare status work reports to Manager in MIS
• Coordinating with all customers to collect the payment as per the agreed payment cycle.
• New item code /vendor/customer /Purchase order (P.O) /Purchase requisition (P.R) creation in SAP.
• Monthly collection plan & forecast plan, Dispatch plan submission to the management.
• Coordinate with commercial & finance department for all query related to GST/GSTR-1/Commercial/Tax Structure.
• Creation & Maintenance of various challan and documents in SAP (NRGP/Warranty/GSOAB).
• Coordinating with customers to get the payment advice details to adjust the received payment on time.
• Coordinating with finance department along with the customer for ledger account reconciliation.
• Supporting with finance department for all TCS/TDS related adjustment.

Preferred candidate profile

Diploma / Btech Mechanical/Mechatronics/ Mechanical

Perks and benefits

5 Day working

Japanese MNC

Free Transportation &Canteen & Snacks

Insurance/ medical coverage up to 10 LC Family Covered

Conveyance Allowances