Must have 2 years' experience in electrical background
Must Have Experience in Excel.
Good communication, vendor development and negotiation skills.
Active and keen on learning.
Maintain a positive attitude with the work allotted.
Job Responsibility
Preparing Sales Invoices, E-invoice, E way Bills & proforma Invoice.
Posting purchase bills entry.
Regular ledger confirmation with Vendor.
Sending outstanding payment list to Management.
Preparing Purchase order in Excel.
Punching Sales order in system.
Managing Inventory list & keeping track of inventory in software.
Sharing dispatch details to team.
Team HR - 9690014351
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
Provident Fund
Education:
Bachelor's (Preferred)
Experience:
total work: 1 year (Preferred)
Work Location: In person
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