Requirements: Graduation (minimum)

Excellent communication skills, IT knowledge, should be able to work under pressure & multi task. Fresh graduates will be preferred. Candidates having relevant experience can also apply

Duties & Responsibilities

• Gather and review all open Purchase orders.
• Obtain current status from vendors via email, web sites, etc. (Ship date, tracking information, invoice #, serial numbers and ETA’s for back ordered product)
• Accurate data entry to update line item vendor confirmation.
• Take corrective action for any discovered issues.
• Timely routing of notification of issues to appropriate recipients
• Timely follow up with vendor back ordered product.
• Communicate data relevant to achieving order fulfillment clearly and concisely.
• Gather and review all EDI rejections. (Rejection reports, vendor notification etc)
• Gather and review vendor notifications regarding S/W license from vendor. (Email notifications)
• Gather and review all Priority purchase Order.
• Communicate data relevant to achieving order fulfillment clearly and concisely
• Research and gather tracking information