Job Description:1.Status Sheet updating on daily basis. 2.PM plan as per the order quantity. 3.RM-PM follow up with procurement team and Vendor/Ho 4.Batch offer to production (Plant wise). 5.New BOM (FG & amp amp SFG) punch in SAP. 6.Production planning as per FIFO and desired by Customer. 7.Dispatch date provide to BD/Customer. 8.New and revised MRP circulate to plant. 9.To coordinate to all departments to resolve any type of query of customers from plant end. 10.Sales order closing on timely in SAP. 11.Arrange the sample from all plants for the customers. 12.Documents (COA) sent to HO. 13.Mails revert on same day. 14.Attend Meeting on daily basis to company representative to inform regarding product flow. 15.Monitor all inventories (Unrestricted stock, Rejected stock, Slow-moving/non moving stock) and consume Slow-moving/non-moving stock. 16.New order planning as per advice received. 17.Handling VC query by mails and attending VC as required by HO team. 18.To observe and follow all safety measures as applicable within the area of operations and in the premises.