Eligibility :
B.E/ B.Tech - ( Any Specialization)/ MCA candidates from 2012/ 2013 batches.
Knowledge in Excel (mandatory) & 2013 batch candidates will be preferred.
Job Description :
Manage the data being entered into and extracted from the SAP MM relating to the Order Management process.
Ensure data accuracy and tasks completion within the same day under the established performance standards.
Update daily work list & track log.
Completion/creation of Generic & variant articles based on data available on POC, SD & CWB in SP.
Retrieve Customer Purchase Orders (CPO) from the MF, Complete IM, flag CPOs based on data available on POC, SD & CWB in SP.
Complete SO, Assign vendors, create Vendor Purchase Orders (VPOs). Make sure correct NDC, price (TP&MM where applicable), mode and vendor is entered in theVPO.
Run ZVO8 report to Check for discrepancies and make changes as necessary
Make sure all the VPOs that have been created are released to vendor on the same day.
Once shipment is completed- based on SO/ VPO close report, close the SO/ VPOs on SAP based on process for 0 units shipped & 95% shipped.
Complete all change log & issue log requests
Ensure adherence to accuracy, error free creations of VPO & updation of daily work list & track log
Desired Candidate Profile :
Proficient in computer applicationsand data handling
Effective communication skills, in both spoken and written English
Ability to work under stress without day to day direction and management
Analytical skills
A self starter & a motivator
Job Location : Bangalore
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