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Process Purchase Orders (POs) in ERP/CRM based on approved quotations
Validate pricing, quantities, and delivery timelines with internal teams
Track order status and resolve discrepancies
Maintain accurate audit trails and ensure compliance
Prepare and issue customer quotations with accurate pricing and details
Apply Trade/Non-Trade pricing guidelines
Track quote conversions and follow up with Sales
Maintain version control and quote records
Generate and validate invoices based on delivery or milestones
Reconcile invoices with POs and contracts
Resolve billing issues with Finance and customers
Monitor receivables and escalate overdue payments
Manage and renew maintenance/service contracts
Track expiry dates and ensure timely renewals (90 days ahead)
Maintain accurate contract records, pricing, and SLA details
Flag at-risk contracts to Sales
Maintain accurate CRM/ERP data (orders, contracts, pipeline)
Prepare reports on sales, revenue, and margins
Support audits with proper documentation
Coordinate with Sales, Delivery, and Finance on order status
Support regular review meetings and track action items
Escalate risks related to delays, costs, or margins
Diploma/Degree in Business, Commerce, or related field
2-4 years in sales admin, order management, or sales support (preferably in IT/enterprise environment)
Experience with ERP/CRM systems (e.g. SAP ERP, Salesforce, Oracle)
Proficient in Excel and MS Office Power BI/Tableau is a plus
Strong attention to detail, communication, and stakeholder management skills
Job ID: 144620029