Tasks:

· Preparing Sales Order based on the LPO.

· Acknowledging the LPO.

· Ensure the LPO price and Quoted price are correct.

· If the delivery period (Customer LPO) is below than the quotation it has to be informed to the concerned and make changes.

· Prepare the delivery note, invoices and other documents such as warrantee letter, PPM, Installation report etc.

· Prepare stock transfers, stock adjustment, goods issue with necessary approval from the concern authority.

· Prepare goods return vouchers with necessary documents.

· Submission of Sales Invoice through online wherever is applicable.

· Make sure timely submission of the invoices with necessary documents.

· Reconciliation of invoices and submit the status weekly to the reporting manager.

· Filing of the acknowledged invoices & delivery note and update the invoice submission status and forward to the reporting manager on weekly basis.

Pay: ₹20,000.00 - ₹22,000.00 per month

Perks

- Paid sick time
- Paid time off
- Provident Fund

Work Location: Remote

📌 INVOICE COORDINATOR (Kozhikode)
🏢 Ceumed Medical Devices
📍 Kozhikode