MaharashtraOn-siteDirect career pageEst. 3–6 LPA
Posted 17h ago
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Job description
Structured overview of role & requirements
About This Role
- Manage order processing and ensure timely coordination between customers and plant for on-time delivery (OTIF).
- Handle financial coordination including credit checks, payment follow-up, refund requests, and account receivables reporting.
- Prepare detailed MIS and sales reports, assist in audit processes, and actively participate in digitalization initiatives like ERP integration and RPA projects.
Minimum Requirements
- Proficiency in Oracle and ERP systems is mandatory.
- Work Experience Required: Not explicitly mentioned in the JD.
- Location: Maharashtra, India (Mumbai).
- Ability to handle financial documentation and reporting related to sales and customer accounts.
Ideal Candidate Profile
- Experienced in coordinating sales order management and customer support in a manufacturing or specialty materials environment.
- Skilled in using ERP systems and generating management information reports under tight timelines.
- Capable of working collaboratively across multiple teams including plant, sales, and accounts with focus on process adherence and customer satisfaction.