Hiring for a MNC
Designation : Specialist - Sales Operations
Location: Pune
Key Responsibilities
- Manage the full back-office sales process from quotation to encashment.
- Create and validate quotes in SAP; ensure pricing accuracy and guideline adherence.
- Enter and update customer orders; unblock orders and invoices when required.
- Monitor order book status, delivery timelines, and escalate delays.
- Maintain accurate customer master data in SAP and coordinate with internal teams for missing information.
- Ensure timely invoicing, handle credit blocks, issue proforma invoices, and process return notes.
- Communicate order status and trends to sales teams and ensure strong stakeholder alignment.
- Support troubleshooting of automated quotation/order workflows.
What Were Looking For
- Exp : 3+ yrs to 5 yrs
- Qualification : BE / Any Degree / MBA
- Experience in order management / sales back office / O2C operations (B2B preferred).
- Proficiency in SAP and MS Excel.
- Strong understanding of quoting, order entry, invoicing, and credit management processes.
- Excellent communication skills in English.
- High attention to detail, ownership mindset, customer focus, and ability to work under pressure.
If interested in exploring this opportunity ahead pls share your cv to devi.kalyani@weareams.com