Review of order (Customer Purchase Order) Order entry in the ERP System Internal Sales Order Generation Documentation Preparation Documentation Submission, CRS Preparation Technical Discussions on queries, receiving Documentation Approval for manufacturing release Documentation Management Excel implementation of model coded templates Order release activities. Factory and vendor co-ordination Order expediting and customer interaction (For small orders) Communication & co-ordination with all Stakeholders Arrangement of Inspection & Quality checks Submission of Quality Documents Creating Pro-forma and final invoice Creating Preliminary packing list. Customer co-ordination in case of post order post-delivery issues. Order Invoicing Project Final Documentation Preparation & Submission Project Closure and Drafting Lesson Learnt of the Project KEY SKILLS REQUIRED Timely and Clear Communication Co-ordination with all Stakeholders Basic Project Management Skills Working on Risk Analysis and Mitigation Plan Agility Focus on Customer Satisfaction
