Prepare and maintain documentation including invoices, E way bill etc.
Communicate with the internal team through mail.
Ensure timely follow-up on shipment status, delays, and discrepancies.
Maintain and update import data in ERP/Excel and generate required reports.
Support the finance team with documentation for payments.
Maintain filing systems (physical & digital) for all documents.
Provide general administrative support to the team.
Requirements:
Candidate must be from B Com background (Preferred) not mandatory.
Minimum 1 - 2 Years of experience.
Proficiency in MS Office (Excel, Word)
Good communication and have knowledge in mail communication.
Strong attention to detail and ability to work with deadlines.
Salary: Up to 15000 (In Hand)
Benefits: PF, ESI
Job Type: Full-time
Pay: Up to ?15,000.00 per month
Benefits:
Provident Fund
Application Question(s):
What is your Current CTC?
What is your Expected CTC?
Work Location: In person
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