•Generate sales order in SAP S4 systembased on purchase order by using T-codesVA01, VAO2 • Working on other T-codes as well •Ensure correct materials entered andtacking approval on material substitution•Resolve price issues by contacting quotesteam and tacking necessary approval fromcustomer on price changes•Provide necessary information based oncustomer request•Train new recruits and perform qualityaudits•Create report on productivity and TAT•Pulling various reports and analysing on processed orders •Direct customer communication.•Team coordination and Team management•Training new updats and finding easy of work methodsSkills: Training Quality Auditing BusinessProcess Outsourcing (BPO) OrderOrder ProcessingTeam managementOrder processingMaster dataSalesforceProcess transition specialist

• Managing purchase vouchers.• Payment collections bill checking.• Managing distributors and maintaining a good relationship with clients.• Planning and implementing targets and schemes for distributors.• Assisting purchase department• Monitoring pending payments and maintain reports.• Supporting marketing team for product and sales analyses.• Implementing marketing activities and strategy's for improving sales•Understanding customer and market condition• New product identification and market studies•Managing and supporting sales team for achieving targets

• Diagnose applications and operational issues for Office Automation Equipment, Projectors, Smart Class Room & Board Room Solutions, etc. to successfully resolve issues in a timely manner• Created training and educational resources for fellow staff to better understand the financial functions of the company.• Communicate with internal and external contacts in order to ensure that all functions of audit go smoothly• Identifying financial strengths and areas that need improvement• Collaborating with financial analysts to review financial and budget reports• Perform competitive analysis to identify and prioritize additional opportunities• Forecasted losses and earnings using quantitative and qualitative analyses to a high degree of accuracy, allowing the company to intelligently manage and invest resources• Created financial reports and supported all areas of responsibility within a 3 person finance team• Analyzed, examined, and interpreted account records, compiled financial information, and reconciled reports and financial data• Performed process analysis and communicated recommendations to management• Process journal entries and perform accounting corrections to ensure accurate records• Work with the Business Development team and executing requests, updating payment collection etc.• Reports to the Manager of Applications Support.• Assist investment staff and senior management with a variety of marketing and business development related requests• Work with senior financial officers and department staff to provide advice and targeted insight into the finances of the company.• Lead and work with colleagues on business development, Client meetings, Product demonstration related projects• Maintaining good relationship with clients and audit team.• Manage day-to-day operational duties (manage and maintain CRM database, report weekly activities, and Submitting purchase and sales report, etc.)