End-to-End customer order management execution, from receiving customer purchase order in Logistics to invoice received by customer. Order Management. Receives & validates customer purchase order; enters & schedules sales order; confirms customer purchase order. Procurement and Inventory Management. Receives approved purchase request & info about selected supplier; creates & sends purchase order to supplier; receives, checks, enters confirmation from supplier; receives, checks, enters shipment notification from supplier; receives supplier delivery (GR). Distribution (Delivery Management). Manages shipping, transportation, export control & customs. Receives & checks customer invoice trigger reached; validates invoice preconditions; create, print & send customer invoice; create accounting document. Runs implemented automation solutions. Creates and delivers reports. Solves queries Qualifications: UG / GRAD / OTHERS