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- Create Export invoices as per approved quotations.
- Follow up with clients till remittance received.
- Maintain record of all inward and outward invoices.
- Maintain sales report and submit it monthly.
- Maintain Query sheet with conversion percentage.
- Follow SOPS of pricing policies.
- Submit weekly reports to HO as required.
- Review all Inward invoices with PO and freight sheets.
- Study past costing to ensure current costing is at par.
- Verify the work and reports maintained by Logistics & Warehousing department
Thanks and Regards,
📌 Account Support Officer (Ahmedabad)
🏢 MM Staffing & Career Consultants
📍 Ahmedabad
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