1. Preparation of Delivery challan, E Way bill, Warranty letter & Packaging.
2. Coordination with Service team.
3. Providing procurement data to team.
4. Coordination with Clients about payment follow-ups. While client coordination you have to follow-up.
5. Monthly GST working and Filing.
6. Coordination with vendors for purchase & material related work.
7. Account related all work NEFT form updating, Account entries, Vouchers entries. Preparation of cheques. & payment receipt.
8. Coordination with transport person at the time of dispatch.
9. PTESPL stock maintenance (Handling) updating regularly.
10.Work related to dispatch & packaging.
11. Inventory Management.
12. Task assigned as and when required by senior management.
13. Each and every work related to STP ETP Sales, Purchase, material tracking, and Expense Tracking.
14. Making Monthly & Quarterly reports.
Job Types: Full-time, Permanent
Pay: ?25,000.00 - ?30,000.00 per month
Benefits:
Cell phone reimbursement
Paid sick time
Provident Fund
Work Location: In person
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