Creation of quotation, Proforma invoice and punching Sales orders depends on customer purchase

order.
Converting Requests from customer or sales team into Orders
Based on the Manager report, we will create the Purchase Order and place the order with vendor.
Maintaining the freight and other expenses involved in imports & exports at the lower level through
freight consolidation, choosing appropriate shipping method.
Tracking of shipment from vendor warehouse to Redington warehouse through forwarders. Follow
up with logistics team to bring the material on time.
Generating quotation according to the need of the customer.
Payment collection, creating Sales order.
Checking the stocks availability in warehouse.
Responsible for material movements (Outbound) in accordance with contractual terms (INCO) of the
Customer.
Accounting the payment receipt with contractual payment terms.
Raising Sales orders & creating outbound delivery note in SAP.
Provide material movement reports and complete shipment status.
Establish a close relationship with the customer and ensure all requests and queries are responded to
in an efficient and professional manner.
Ensure prompt and accurate preparation of customer’s export shipments.
Closely interact with Forwarder & Warehouse Operations for complete control on customer
shipments. Continue establishing and maintaining strong logistics contact, procedures and systems.