Process sales order so that customer orders are dispatched.
To maintain daily KPI's of orders
Receive technical pack from RBO's.
Coordinate with GPD for new item setup & pricing.
Send email to graphics for layout making and PR department for PROOFREAD.
Upload variable data on our online system as per order form received from customers.
Releasing the variable data on our online system as per order form received from customers.
Book orders in ORACLE system and get sales order number.
Send order to PPC/Production department within an hour for initiating production process (timeline may vary depending upon the order status)
Meanwhile send Performa invoice to CFE accordingly to the PPC given promise dates, Except for agreed lead time orders, PI can be shared after booking, as a confirmation that we have preceded the order in production
Communicate with staff from other areas in the organization, such as production, in case of any discrepancies.
Use databases or other computerized systems to maintain up-to-date records to track the status of not process orders
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