Co-ordination with disti for Order Confirmaiton Load Order in Internal Order Placing System Prepare Proforma Invoice as per stock availability & Forward Proforma Invoice to Disti for confirmation & PO no Print Sales O...

Essential Duties and Responsibilities: To check & process the claims (DISTI PARTNER) Calculate the claims according to schemes & approvals given to disti and partners Coordinate with disti to check & process the...

Job Profile- Capital Procurement related to new ProjectsSupply chain management for BOP itemsPlant Machinery Spares & Indented itemsImporting the machinery & Project Lines as per Project requirementProcurement of die...

You can talk on the phone all day, send emails out in lightning speed and chat up with our clients and help them out with their numerous queries. Just make sure our clients are happy at the end of every interaction! Your rol...