Achieving sales plan.
- Follow up with customers and obtain Drawing & QAP approvals.
- Co-ordinate with MRP/Purchase to ensure committed delivery.
Liaise with customer / ZO for despatch clearance of orders
- Achieve on time delivery.
- Preparing and submitting order status and submit to assigned customers.
- Ensure timely third party inspection and obtain inspection release notes.
- Submission of final technical documents
- Updation of Tag nos. and commercial terms in SAP
- Rescheduling of orders as per customer requirement.-
- Preparing manual run card, PTN for valve conversion from one IN code to another.
luid is one of the most dynamic elements of nature. Whenever there arises a need to harness this vibrant energy, KSB provides the ultimate technology. Wherever the task, whatever the expectations, KSB yields a free flow of solutions. Right from trans... Read More
