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Job Description
Structured overview of role & requirementsAbout This Role
Manage sales support activities including tracking invoices and orders, preparing monthly reports, and payment follow-up.
Coordinate payment recovery and review outstanding statements, including submission of write-off forms and monitoring late deliveries.
Handle office administration tasks such as vendor registrations, bill settlements, and liaising with John Crane-Bangalore; generate MIS reports and monthly forecasts in C4C.
Minimum Requirements
B.E. Graduate.
Proficiency in SAP modules and Excel is mandatory.
Must be fluent in the local language and reside in the surrounding area.
Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Detail-oriented with capability to manage billing, payments, and report preparation.
Able to coordinate between internal teams and external vendors with clear communication.
Comfortable working with SAP and Excel for MIS and sales support functions.