Job Description:
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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