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Sr. Solution Sales Representative
TD SYNNEX
Mumbai, IND
Full-time
Entry
Onsite
Discovered 3 weeks ago
SAPCRMVendor PortalQ2O
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Key Skills for This Role
SAPCRMVendor PortalQ2O
Full Job Posting
Order Loading:
Coordination with vendor for price bid documents
Checking and ensuring the Vendor price details and partner P.O matches for transaction flow, part codes, material description etc.
Checking of Partner Po for – Location, Part codes and Taxes .
Ensuring correct ECCN, HSN codes from compliance adherence and taxation.
Coordination with the sales team for EUS documents wherever applicable.
Ensuring availability of all required Vendor specific Docs and inputs for Order loading.
Coordination with EDM team for part code creation.
Preparation of Cost sheet and margin calculations.
Ensuring all the checkpoints are adhered to for smooth P.O loading on Vendor.
Handle vendor queries regarding the bid and P.O.
Post P.O:
Checking EDD from Vendor Team and enabling any expedites required.
Sharing the same EDD with business and sales team.
Check the stock once in warded and coordinate with relevant teams for ensuring timely invoicing.
Follow-up with relevant stake holder to ensure minimum aging of stocks.
To update correct HSN and SAC code for Vendor
Create Part Code in system.
Ensure correctness and timely submission of reports required by the vendor in the formats required and handle vendor queries for data submitted.
Reports-MIS
Capturing of P.O and Billing details on a daily basis.
Weekly reports preparation with total backlog / billing, Current week order book and billing and next week forecast for booking and billing shared with NPM and BU head.
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