1. Check the email which is received by the client.
2. Checking the billing data request received from the client.
3. Billing order received from the customer side.
a. Branch (STO- Stock transfer order)
b. Sales team (SO - Sales Order)
4. Preparing the OBD (Order booked document)
5. Based on the OBD, need to update the BBND Excel sheet.
6. Requisition to be sent to FT & Beko team.
7. Stock Report to be checked.
8. Generate, verify and ensure quantity is correct in the GRN report and share it with the inward team.
9. Quality report to generate and share with the inward and dispatch team.
10. After receiving the request from the dispatch team, document prepaid (OBD to Invoice).
11. Generate Eway bill and hand it over to the transport coordinator
12. Updating dispatch details to the system
13. Sending overall reports to the customer
Candidate Requirement:-
SAP knowledge (GRN, Invoicing, Stock reports, Eway bill, quality transaction, fill dispatch details, material transfer report)
Advance Excel Sheet (MIS Report - inward report,outward /Dispatch details , Quality Check report, Transport report- Local Shiting , Vlookup, Pivot, etc.)
Email Drafting - Average/ Medium
To solve the customer query
Working Day - Monday To Saturday
Notes: If above details suitable your profile then kindly forward your updates Resume on
jyotsna.fasttrackjobs@gmail.com
with Below Details
Experience
Current Salary
Expected Salary
Notice Period
Also Share This opportunity to Your Friends circle who need Job
Feel free to call.
Regards
Jyotsna T
93097 57771
Job Types: Full-time, Permanent
Pay: ₹23,000.00 - ₹26,000.00 per month
Work Location: In person
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