Responsibility 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 Work Location Sanand Sachana Bavla Experience 2 to 3 years of Experience HSC Graduate 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 Job Types Full time Permanent Pay 10 197 59 - 30 000 00 per month Benefits Health insurance Provident Fund Work Location In person