Responsibilities:
 

Order Loading:

• Coordination with vendor for price bid documents

• Checking and ensuring the Vendor price details and partner P.O matches for transaction   flow, part codes, material description etc.

• Checking and ensuring the Vendor price details and partner P.O matches for transaction   flow, part codes, material description etc.

• Checking of Partner Po for – Location, Part codes and Taxes .

• Ensuring correct ECCN, HSN codes from compliance adherence and taxation.

• Coordination with the sales team for EUS documents wherever applicable.

• Ensuring availability of all required Vendor specific Docs and inputs for Order loading.

• Coordination with EDM team for part code creation.

• Preparation of Cost sheet and margin calculations.

• Ensuring all the checkpoints are adhered to for s...