Job Description

Duties & Responsibilities-

Process orders, generate packing slips, invoices, e-invoices, and e-way bills. Prepare and share sales, stock, GST, outstanding, and headquarters-wise reports. Maintain daily purchase entries, bank statements, and file invoices/credit notes. Prepare credit/debit notes for claims, returns, damages, and expired products. Update price lists and communicate changes to relevant teams. Coordinate with distributors, field staff, and internal teams via calls, emails, and WhatsApp. Follow up on pending payments and ledger clarifications.

Key Skill-

Strong communication, speaking and active listening, Great customer service skills, including interpersonal conversation, patience and empathy, Good problem-solving and critical thinking skills ,In-depth knowledge of industry best practices.

Education

- Graduate in any Discipline with basic Computer Knowledge is must

Relevant Experience

- 0 to 6 months

Salary

up to 10,000/- to 15,000/- as per Experience

Job Type: Full-time

Pay: ₹10,000.00 - ₹15,000.00 per month

Benefits:

Health insurance * Leave encashment