Update all PO entries regularly and ensure proper verification.
Plan and execute daily dispatches to clear pending orders.
Record all invoice details in relevant sheets after dispatch.
Follow up on due payments and update remarks regularly.
Prepare and share weekly and monthly reports (sales, pending orders, stock, due payments).
Prepare monthly sales turnover and import/export data.
Check debtor ledger daily and update payment status.
Respond promptly to all customer communications and resolve queries.
Manage sample dispatches and maintain updated customer contact details.
Prepare invoices as per dispatch planning.
Handle commission, courier, and insurance checks.
Coordinate micronization dispatches and track progress.
Job Type: Full-time
Pay: ₹15,000.00 - ₹18,000.00 per month
Benefits:
Provident Fund
Education:
Master's (Preferred)
Experience:
total work: 2 years (Preferred)
Work Location: In person
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