To process Orders in liaison with suppliers and partners. Track order Shipment and close to client satisfaction

• Process the order in co-ordination with the stake holders. Document clear order notes as per quality norms in SAPorCRM. End to end tracking of shipped order. Close order basis client confirmation
• To comply to agreed SLAor customer timelines and adhere to the high quality norms set to ensure zero-error
• Understand the requirements from the order and validate the line items inline with the product configuration available in SAPorClient CRM. Identify gaps and rectify