Posted 6 days ago 18 views
· Organize and save Data Sheets, Catalogues, MSDS, and vendor quotes with key details.
· Maintain proper folder structure, file naming, and document extraction from emails.
· Link updated vendor prices and ensure accurate sales and purchase descriptions.
· Avoid duplicate product links; create new products with correct specs when needed.
· Verify SO details (serial number, quantity, value) against customer PO.
· Update DG goods/sensitive info in Purchase & Sales alerts.
· Conduct internal audits before PO confirmation and ensure compliance with policies.
· Inspect received materials for accuracy in model, P/N, brand, and condition.
· Ensure correct UOM selection and update payment terms in vendor records.
· Report issues via tickets and save consignment pictures/videos before logistics handover.
· Receive calls and update on the caller details to the relevant stake holders.
· Any other task (s) assigned by the management.
· Sales Orders, LOST cases, Decline cases, Product, Vendors Audit, Customer Audit, ERP Process Improvement
· Data modification requests, Plan & revise delivery dates exception on Purchase Orders, Exception of extra Qty on Purchase Orders
· Training new Hirings, Checklist updating
· Ticket resolving, Duplicate brands campaign
Pay: Rs80,000.00 - Rs110,000.00 per month
Work Location: In personSkills
Job Details
McMaster Supply Group
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