To process Orders in liaison with suppliers and partners. Track order Shipment and close to client satisfaction (1.) Process the order in co-ordination with the stake holders. Document clear order notes as per quality norms in SAPorCRM. End to end tracking of shipped order. Close order basis client confirmation (2.) To comply to agreed SLAor customer timelines and adhere to the high quality norms set to ensure zero-error (3.) Understand the requirements from the order and validate the line items inline with the product configuration available in SAPorClient CRM. Identify gaps and rectify