Sales Administrator
Iochpe-Maxion
- Pune, Maharashtra
- Permanent
- Full-time
- Account Receivables (AR)
- Weekly review of overdue invoices with KAMs & Sales Manager.
- Account reco with Finance & Monthly Provisions towards debits, retro price impacts, bad debts, etc.
- Provide missing payment advice from customers to Finance for applying connectors in SAP
- Credit note & Debit note working based on quarterly RM indexation
- Coordinating with Logistics, Quality, local representatives to resolve debits by customers.
- Thorough reasoning for overdue bills & preparing IOC for internal approval to clear bad debts.
- Transactions in SAP
- Daily sales report for monitoring and sharing with internal stakeholders.
- Issuing sales orders (SO) to SCM + logistics team for conducting dispatches.
- Raising price change requests in SAP & getting it approved from approval hierarchy.
- New customer creation in SAP & amendments in existing customer accounts.
- Review of credit limits for each customer on periodic frequency to meet audit requirements.
- Maintain pending Order book
- Regular updation of intercompany schedules in Export Oder Status for ease of planning & dispatches.
- Entering every Export customer order in EOS for Production planning & order execution.
- Maintain price master for each customer in the Sales order tracker.
- Manage to keep the pending order board up to date to prevent order miss-outs.
- Sales Management & MIS
- Obtain GRN details from customer portals or directly from buyers for Sales realization.
- Manage monthly sales reports for ease of tracking & submission to management.
- Secure OEM feedback for Customer satisfaction survey & maintain records for analysis.
- Coordination with MR & cross functional teams for preparing reports for internal & external audits.
- Support for Production planning & sequence
- Keep the production plan database updated with latest part numbers, customer accounts, prices, etc.
- Coordination with SCM & Planning teams for prioritizing urgent parts in production sequence
- Liaison with local representatives & service providers for gathering market inputs.
- Administrative activities
- Maintain record keeping of contracts, agreements, NDA, LTA, etc.
- Fulfill customer documentation like declarations, certifications, check sheets, etc.
- Managing IOC for FOC samples, returnable dispatches, couriers, special price approvals, etc.
- Education Level: Bachelor's Degree
- Education Program: Business Administration or other related area
- Professional Registrations and Certifications: Certified SAP master user, proficient in MS Office
- Language Requirements: English
- Years of Experience: 4-6 years of sales support experience in Auto-component industry
- Super user of SAP SD Module for Customer Master, SO, Price management
- Advanced Excel, Word, Power-point user preferred.
- Customer interaction on orders & schedule adherence.
- Proficiency in RM indexing calculations, Credit / Debit working, AR reconciliation
- SAP SD Module
- Customer Account management
- Excel, Word, PPT
- English Communication
- Account Receivables management
- Production Planning