Daily Contract booking in ERP Oil soft (Purchase & Sale)
Follow up with Trader's for passing contract
Hard copies Contract, follow up with buyer for payment confirmation, Advance receipt allocation
Follow Up with Warehouse/Terminal for loading/Unloading
Updating of daily report
Tracking the payment of Supplier /Customers against sale & purchased
Maintain contract wise LDOD and get approval for extension wherever required.
Prepare Debit & Credit Note.
Prepare Daily Purchase & Sales Report & sent to reporting Managers.
Daily visit to the terminals and coordinate the lifting and stock
Daily coordination with surveyors
Invoice and Eway bills to the customer
Delivery order issuance and tracking
Bond to bond sale and purchase
Your profile
A Graduate with 5-6 years of relevant experience.
Good command over MS Excel
ERP User experience is a must
#IncludingYou
Diversity, equity, inclusion and belonging are cornerstones of ADM's efforts to continue innovating, driving growth, and delivering outstanding performance. We are committed to attracting and retaining a diverse workforce and create welcoming, truly inclusive work environments - environments that enable every ADM colleague to feel comfortable on the job, make meaningful contributions to our success, and grow their career. We respect and value the unique backgrounds and experiences that each person can bring to ADM because we know that diversity of perspectives makes us better, together.
For more information regarding our efforts to advance Diversity, Equity, Inclusion & Belonging, please visit our website here: Diversity, Equity and Inclusion | ADM.
To apply please click on APPLY TO THIS POSITION
Job Post Date: 06/26/25
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