Validation of purchase order received from Customer / Dealers
Order Processing / Invoice preparation in SAPDomestic / export documentation preparation.Knowledge of L/C , Bank Guarantee, TT remittance and internationalPreparation of Daily zonal MIS,
Required Candidate profile
Clearance of dealer debit note/Follow ups from customer / dealer for overdue/Dealer reconciliation – receivable & payable trades/Prepare report for dealer/customer overdue
📌 Commercial Manager (Ballabhgarh)
🏢 Ventures HRD Centre
📍 Ballabhgarh
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