Job Description

Order Management - Coordinating with customers for orders and scheduling the same for dispatches. Answering customer queries regarding invoices and products Billing - Generating the invoices and cross checking the same before dispatch Filing & documentation of invoices, petty cash vouchers and other work related documents Maintaining Stocks - Checking and receiving stocks from vendors Claims - Maintaining claim records Outstandings - Following up on outstanding payments Reports - Sending weekly/monthly/quartely reports to HO regarding stocks, outstandings etc. Overlooking the daily expense submitted by staff for deliveries and handling petty cash expenses Purchase Orders - As per Requirement Stock and Sale Statements - Weekly and/or as per requirement E-Way Bills Generating - Purchase invoice
Credit note/debit note

Petty Cash Vouchers

Prescriptions/purchase orders

Any other relevant documents

Sales invoice

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:

Health insurance Leave encashment Provident Fund
Application Question(s):

Do you have experience in tally software ?
Experience:

accounting and admin: 1 year (Preferred)
Work Location: In person