Order Processing

1.Order Scheduling & Management: Scheduling customer orders within 48Hrs based on EPS &Loading plan/Vessel schedule etc. Monitors the production plan and modifies as needed tomaintain acceptable product availability and inventory levels. Coordinate with CFT internal to best satisfyRTS plan and customer requirement. Monitorcustomer order status keep...

Job:SMELead to orderQualification: PostGraduate / Graduate withrelevant experience of 5 years at least inLead to Order process and atleast 2 years of consulting experience on standard D365solution.Preferred Qualification:MBA in SalesMicrosoft Certification in D365Customer Engagement – Sales and Marketingmodule.

PHCCTexas is a leading associationdedicated to promoting advancing educating and training theplumbing heating and cooling industry across Texas. We provideessential support to professionals in the field offering resourcesadvocacy and industryspecific services. To enhance our operationswe are seeking a Billing Order Entry Specialist to manage ourbilling...

Trick Dog Technology has been providingnationwide Professional Services in the channel over 15 years. Wehave skilled qualified onsite technicians throughout the U.S. andCanada. We can quickly deploy boots on the ground for short termbreak/fix work projects and staffaugmentation.OverviewTheBilling Order Entry Specialist plays a crucial role in ourorganization...

Responsibilities /Accountabilities: The tollingscheduler is in charge to build and ensure the follow up of theproduction scheduling. That schedule must consider thecapacities of production the inventory objectives and the rawmaterial constraints. The scheduler is also in charge ofreleasing the sales orders based on the logistic capacities. Inthe same topic...

Job Title:Quality Control / InventoryManagement Third Party Units doingProcessing and Packaging of food products for CPG.Type of Employment:OffRollJob Description:The incumbent shall beresponsible for Quality control of all the food products (SugarJaggery Rice Dhal & Millets) that are being processed andpackaged in the TPUs for EID Parry (I) Ltd. The...

Responsibilities: Procurement Coordination: Assistthe Purchase Manager in planning and executing procurementstrategies to meet the organizations needs. Collaborate withvarious departments toidentifypurchasing requirements anddevelop appropriate procurementplans.Vendor Management: Sourceevaluate and maintain relationships with suppliers andvendors.Obtain and...

DescriptionOrderflow by booking and releasing sales orders for salesorganization. Close contact with productionand production planning at FLIR Sweden slocation: Issue quotes (enter intoCRM) Sales orders (update inCRM) Lead timesBacklog Materialstatus End of life (EOL) support customersto the rightpurchase.Personalqualifications: Fluent in Swedish andEnglish...

JobDescription: 1. OverseeOrder Dispatch: a) Develop and implement efficientdispatch processes and procedures b) Priori ze ordersconsidering shipping methods and delivery melines. c)Ensure impeccable Order Accuracy and Timeliness. d)Develop and implement efficient dispatch processes to handle 5000orders daily with precision 2. Manage Logiscs Partners Rela...

JobDescription: 1. Coordinating and guiding the vendor for processing thechange management request 2. Checking thecompleteness of the document based on the availablechecklist. 3. Followup with the Vendormanagement team for approval of the request 4.Maintaining the database for blocked vendors withtimelines 5. Processing and tracking of new BGGtagging...

Roles andResponsibilities: Purchase Order Management: Acknowledge purchase orders (POs) from respectedVendors/Marketplace. Segregate POs based onvendor locations for efficient processing. Sales OrderProcessing: Process sales ordersonce PO received. Ensure accuracy and timelyentry of order details into the system. InventoryManagement: Monitor and...

KeyResponsibilities: Support SalesTeam: Assist the sales team with daytoday tasks to ensure salestargets are met or exceeded. Coordinate SalesActivities: Coordinate salesrelated activities such as meetingspresentations and client appointments. Manage Schedules:Maintain and manage the calendars and schedules of sales teammembers ensuring optimal use of...

Silpakorn University is seeking adetailoriented and organized Accounts Payable Specialist to manageand process financial transactions related to accounts payable. Theideal candidate will ensure timely and accurate payments maintaincomprehensive records and support the university s financialoperations.Responsibilities:Processand verify invoices purchase...

Mandatory SkillsProcurement RFP Technocommercial lCommercialReports Purchase Order ISO Service Level Agreement SAP MM ERP MSOffice JobDescription PrincipalAccountabilities Processing of RFQ Technocommercial analysis ofthe received offers and preparation of commercialreports. Finalisation of negotiationstrategy. Issuing PO/ Awarding contracts within...

The Inside Sales/Account Manager isresponsible for processing customer orders coordinating deliveriesand maintaining customer relationships in the aircraft partstrading industry. The role requires proactive sales followups issueresolution and databasemanagement.Qualifications:Diplomawith at least 35 years of experience in aircraft partstrading.Strong ability...

Roles andResponsibilities: Basic knowledge in Inventorymanagement Basics of tally(Optional) Order fulfilment/ Orderprocessing Coordination with warehouse teamand logistics team for order fulfilment and shipment delivery ontime at amazon and other marketplace Monitorand maintain optimal DOC for products listed on Amazon and othermarketplaces ensuring...

Purchasing AnalystSkills Analyze purchasing data. Developstrategies to optimize purchasing processes.Negotiate with vendors and suppliers.Prepare purchase orders and contracts.Monitor quality of purchased goods.Ensure compliance with purchasing policies.

The SAP Variant Configurator plays a vitalrole in our organization responsible for configuring andmaintaining the SAP Variant Configurator solution in alignment withbusiness requirements. This role is crucial in ensuring theaccurate and efficient configuration of complex products drivingoperational excellence and facilitating seamless integration withinthe...

Job Description andresponsibilitiesToaccept and log new orders received from salesteamTo decide the sequence and productionschedule of different jobs on shop floorTocoordinate with sales team regarding priority orders and arrangefor expedited schedulingTo have an overview ofall the pending orders and anticipate and predict delays/changes inscheduleEnsure...

Term:PermanentExperience: 0103YearsState:NYOurCleint:One of the largestnotforprofit faithbased health care systems in the nation. It is afamily of 121000 colleagues and nearly 36500 physicians andclinicians caring for diverse communities across 27 states.Nationally recognized for care and experienceincludes 101 hospitals126 continuing care locations the...