Order Management - Coordinating with customers for orders and scheduling the same for dispatches. Answering customer queries regarding invoices and products
Billing - Generating the invoices and cross checking the same before dispatch
Filing & documentation of invoices, petty cash vouchers and other work related documents
Maintaining Stocks - Checking and receiving stocks from vendors
Claims - Maintaining claim records
Outstandings - Following up on outstanding payments
Reports - Sending weekly/monthly/quartely reports to HO regarding stocks, outstandings etc.
Overlooking the daily expense submitted by staff for deliveries and handling petty cash expenses
Purchase Orders - As per Requirement
Stock and Sale Statements - Weekly and/or as per requirement
E-Way Bills
Generating - Purchase invoice, Credit note/debit note, Petty Cash Vouchers, Prescriptions/purchase orders, Any other relevant documents, Sales invoice
Job Types: Full time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Perks:
Health insurance
Leave encashment
Provident Fund
Application Question(s):
how many years of experience ?
Do you have experience in Tally ?
What is your current salary ?