Shift : 6.15 pm to 4 am (5 DAYS WORKING IN A WEEK)
Diversity :- Female
- Dealer & Vendor master creation
- Creating purchase orders for Vendors
- Order acknowledgement to Dealers
- Responsible for entering sales order as per the PO/details shared by WOS Executive and billing it after bar code scanning process at WOS (wherever required)
- Collecting packing list from 3 PL
- Booking transport to deliver the goods to dealers
- Creations/amendments/cancellation of purchase orders based on the list provided
- Making purchase entries
- Inventory transfers and correction entries based on approved lists
- Landing cost update for purchase entries based on bill copies
- Coordinating with Subsidiary staff for billing and other accounting entries.
- Item code interface
- GJV entries with approvals
- Accounting of expense entries, collections from customer, payments to suppliers & service providers
- Reconciliation of bank statements, customer balances & supplier balances
- Error handling with software support service providers
- Coordination with respective head office staff for data requirements
- MIS reports - Sales & Accounts
- All other related work to the above
Key Result Areas
- Time taken to complete the works
Competencies
- Functional Competencies
- Time management
- Relationship management
📌 US Billing Co-ordinator (Coimbatore)
🏢 CRI Pumps
📍 Coimbatore
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