ESSENTIAL JOB RESPONSIBILITIES:

　　Responsible for creation of Sales Orders in the SAP as per customer purchase orders

　　Responsible for sharing quotations and proforma invoice to commercial team

　　Validate purchase order as per required details and price matrix

　　Work with logistic, finance, sales and other cross functional dept to resolve order related issues and get goods delivered ontime

　　Follow-up with customers for closure of open orders

　　Share daily reports with relevant team members

　　Coordinating with both internal external customer on regular basis to keep them posted on the order related updates

　　Perform other duties as assigned

　　Foster a culture of collaboration, accountability, and high-performance.

　　When you join us, you’ll also be joining Danaher’s global organization, where 80,000 people wake up every day determined to help our customers win. As an associate, you’ll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful Danaher Business System (https://www.danaher.com/how-we-work/danaher-business-system) tools and the stability of a tested organization.At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.If you’ve ever wondered what’s within you, there’s no better time to find out.