Collaborate with customers, Sales team, Sales Planner, Finance, S&OP, Supply Chain
Provide necessary information to sales team as and when required.
Order placement to dispatch follows up for the assigned regions/customers.
Communicate with sales team regarding delivery timelines and update on open order status
Stock transfer process and proper documentation (Internal & External)
Strictly follow sales return policy guidelines and follow the process
Credit Note against, Sales return, schemes, discounts etc.
Sales Loss / Opportunity capturing in the system.
