Job Description

RESPONSIBILITIES:

Customers Relation Management:

Recording sales orders in the system based on customer's orders.

Coordination with warehouse team for pick instructions and assembly building / unbuilding.

Preparing three sets of sales documents and seeking Finance Manager's approval for the same.

Receiving proof of deliveries and maintaining files for future reference.

Tracking, preparing, and arranging shipping documents for online orders and managing orders cancelation (if any)

Procurement:

Preparation of orders planning sheet and seeking necessary approvals to raise purchase orders.

Cash & Bank Management:

Recording customer payment and applying the payments.

Accounts Receivable Management:

Emailing customer statement of accounts on every 10th and 25th of the month.

Preparation of Accounts Receivable report.

Inventory Management:

Preparing the list of inventories at Job work Location.

MIS Reporting:

Assisting in preparation of monthly MIS reports.

Knowledge of TDS & GST Filling

Job Types: Full-time, Permanent

Pay: ₹35,000.00 - ₹40,000.00 per month

Benefits:

Cell phone reimbursement Health insurance Provident Fund
Work Location: In person