Job Role involves: Customer Enquiry and Quotation response handling in Excel Price and Availability co ordination with Vendors Timely Procurement and PO release to Vendors Order and Supply coordination with Branches Documentation and Invoice support to customers Maintaining price and…
Key Responsibilities: Prepare and issue accurate customer and vendor invoices in accordance with company policies and project requirements. Cross check invoices against delivery notes, purchase orders, and service records. Coordinate with operations and procurement teams to validate billable items. Ensure…
•KEY RESPONSIBILITIES • 1. To Co ordinate with Branches and to get required rates. 2. To send enquiry to Vendors and obtain rates. 3. Checking the rates received from the Branches and vendors. 4. Preparation of quote and send it…