Commercial Operations Executive

Role & responsibilities

• Process Purchase Requisitions (PR), Purchase Orders (PO), Service Entry Sheets (SES), and invoice-related activities in SAP.
• Validate, track, and settle distributor claims within defined timelines.
• Create and maintain customer pricing, discounts, and condition records in SAP.
• Coordinate with Sales, Finance, Procurement, Customer Service, and external stakeholders.
• Maintain customer/vendor master data and support audits.
• Identify process improvement and automation opportunities.

Preferred candidate profile

• Graduate (Commerce/Business preferred).
• Experience in SAP, procurement, claims, pricing, or sales operations.
• Working knowledge of SAP SD/MM/FI modules.
• Advanced Excel skills (Pivot Tables, VLOOKUP/XLOOKUP).
• Strong attention to detail, communication, and stakeholder management skills.