Sales
Review order receipt and convert relevant quote to sales order in SAP. Highlight / record any change in payment terms, product variation, special requirement etc.
Update Sales with status of sales order w.r.t. required changes if any to order, credit release status, production status and delivery status as per delivery date.
Have consensus with sales on new delivery date where original given date can not be met due to reasons of short notice, occupied production capacity, credit terms or any other reason. Amend Delivery date in Sales order accordingly (SAP)
Update daily with order status, when production backlog is
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