1. Verify dealer agreements and ensure all dealer information is accurate
2. Collect sales orders from field sales employees and generate sales orders and invoices promptly.
3. Prepare and submit a daily report of pending orders and billing..
4. Address dealer queries related to orders, invoices, and resolve issues related to billing or dealer accounts.
5. Maintain organized records of sales orders, invoices, and Logistics Receipts (L.R.) for audits and future reference.
6. Update L.R. details in SAP or other software systems, ensuring compliance with company policies and accounting standards.
Job Types: Full-time, Permanent
Pay: ?16,000.00 - ?20,000.00 per month
Benefits:
Health insurance
Life insurance
Provident Fund
Work Location: In person
Expected Start Date: 25/07/2025
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