Opportunity brief
Roles & Responsibilities
- Handle the complete sales order processing cycle, from order creation to final dispatch.
- Create and process sales orders in the company's ERP/system and share the required details with the Plant for timely dispatch.
- Check stock availability and coordinate with the Plant for stock transfers whenever required.
- Raise Purchase Requisitions (PRs) based on requirements received from the Purchase and Marketing Teams.
- Coordinate with the Plant, QC, QA, Purchase, Marketing, Stores, and other internal departments to ensure timely execution of customer orders.
- Prepare and share dispatch details and shipment-related information with customers as required.
- Coordinate with the QC Team for incorporating customer-specific requirements or additional parameters in the Certificate of Analysis (COA).
- Prepare and coordinate customer sample requests based on requirements received from the Marketing Team.
- Receive Vendor Qualification (VQ) formats from customers and coordinate with the Plant/QA Team for completion.
- Follow up with QA and concerned departments to obtain the required information and supporting documentation for VQ submissions.
- Submit completed VQ documents to customers within the required timelines.
- Handle customer queries related to sales orders, documentation, COA, samples, dispatches, stock availability, and plant-related requirements until resolution.
- Maintain proper records of sales orders, dispatches, customer documentation, samples, VQ documents, and related correspondence.
- Ensure timely follow-up with concerned departments to minimize order-processing and dispatch delays.
- Support the Sales and Marketing Teams with order-related information, documentation, and coordination.
- Ensure adherence to company procedures and maintain accuracy and confidentiality of customer and business information.