Officer- Internal Sales - Gurgaon, India - Oerlikon

Oerlikon

Verified Company

Gurgaon, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

**Officer

Internal Sales****Officer-Internal Sales
Manesar**We are a global hightech engineering group on a successful growth path, and we need you to continue on our ambitious journey to extend our leadership role. This is an exciting time to enter in our IT infrastructure team based in Pune, Maharashtra India. We are looking for ICT System Specialist SharePoint to provide quality technical support to our internal users/customers.

Your Responsibilities:

Process of Sales Order creation to check & verify the Quanity, Unit Price, Coating Name & Dimension / Size and other conditions.
Update Pricing as per contract / or purchase orders / or Sales quoation in pricing master for Auto Billing and amendmentsif any revise price or new products in a timely
To Send Order Confirmation to Customers and handling customers inquiries.
Process of delivery / Shippment challans for consolidate invoicing.

Monitoring Unbilled on a weekly basis, ensuring all activity is billed correctly when it is due

Process invoices 100% invoice submission to the customers
Invoices and customer account amendments in a timely and accurate manner.
Process of Proforma Invoices to D class customers & followup for payment before delivery.
Escalate problem relates to pricing / rates & Purchase orders to Field sales force & Customers and to ensure swift resolution of queries.
To Manage the relationship with customers and reporting the material delivery status.
Process of Inter branch material transfer
Sales Order creation & Tax Invoice
Ensuring to generate Eway bills in the line of tax compliances
Conduct regular review of open sales orders and to esure effective communication with customers & field sales.
Identify recurring queries relates to clients delivery challan, purchase order, part code, pricing implement corrective action
To liaise with customers and the Field Sales force & credit management team for rate dispute, Billing erros, customers specific request and preparation of credit note documents as per company policy for approvals

Your Profile:

Graduate ( B'COM ) with 58 Yrs of experience.
Software knowledge (preferable SAP & Microsoft Navision)
Good knowledge of system and good typing speed

Required skills & expertise:

Invoicing, E-Way bills, knowledge of Purchase order, Pricing setup ,commercial terms, Account receivable, Credit Management & Credit block approvals

We offer:

Great Work Environment & Culture
Attractive Compensation & Benefits
Career Development

About us

Oerlikon is a global innovation powerhouse for surface engineering, polymer processing and additive manufacturing in key industries such as aerospace, automotive, energy, tooling and têxtiles.

We serve as a key partner in enabling our customers to reach their targets for optimizing the performance, function and sustainability of their products and manufacturing processes.

Our solutions reduce emissions in transportation, maximize longevity and performance of tools, increase energy efficiency and advance intelligent material and sustainable polymer processing.

These achievements are proven hallmarks of our global leadership.

We at Oerlikon embrace diversity.

This is reflected in more than 11,800 employees, representing over 93 nationalities and our presence in more than 38 countries and 207 locations worldwide.

Learn more about Oerlikon:
Be curious - join Oerlikon