Description of job:
Sales & Purchase
Sales quote and proforma invoice preparation by coordination with sales team
Issue of Invoice against Sales order on goods and rental goods
Preparation of Sales reports weekly and monthly basis and coordinate with operation head.
Purchase order, GRPO preparation, Landed cost, AP invoice of inward materials
A/P Service
Inventory
Issue of Delivery Note and Return Documentation and follow up of delivery thoroughly and take necessary steps to close the delivery within the prescribed period as per our policy
Inventory Transfer between Branches as per the approval received from person responsible for the sales.
Managing inventory of Rental goods against approval
Daily inventory stock report to operation manager and AFM..
Monthly inventory report to Operation manager and AFM.
Inventory ageing and requirements has to be properly monitored.
Service
Equipment ID card on goods sold and rented
Service Call on each warranty and non-warranty goods
Issue of AR invoices against goods which are out of guarantee
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹22,000.00 per month
Work Location: In person
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