Understanding commercial terms, documentation and collection milestones
Ensuring Collections against submitted invoices as per payment terms defined in
customer order.
Continuous interaction and Rigorous follow-up with customers for various tasks, like, file clearance for nominations, LC extensions, Post Landing Inspections, Acceptance Certificate, FAC, etc
Will have to make frequent travel to customer sites
Closely work with CHA and customer for timely clearance and dispatch of consignment to site ensuring zero demurrages to the company.
Interact and Coordinate with HO counterpart for timely supply of parts as per PO, and with Services team to resolve customer issues
Review shipping documents before submitting to customer. Getting it resolved with HO in case of any discrepancy.
nteract with reporting manager at HO on daily basis for updates on tasks in progress.
Prepare and share MIS reports with Reporting Manager on weekly basis wrt Supplies ,
Planned Vs Actual Collections along with action plan to cover the collections gap.
Knowledge of contract management (Understanding of PO terms & contract terms)
Knowledge of gas turbine and its spare parts
