07 Oct
|
Vijaya Enterprises
|
Navi Mumbai
07 Oct
Vijaya Enterprises
Navi Mumbai
1. Reconcile Accounts Payable & Receivable.
2. Maintain general ledger & preparation of balance payment also,maintain outstanding list.
3. Completion of balance sheet reconciliations on a monrhly,quaterly and annual for reporting.
4. Negotiations and Finalization of offer & make the sales order after receipt of approval from VP.
5. Preapare Quotation,proforma invoices and send to sales person & customer.
6. Send tax invoices / Dispatch details to sales person i.e. ( ZSM,DGM ) & follow up for KYC & update in system.
7. Coordination with all sales person on daily basic.
8. Prepared quotations,proforma invoices and customer communication.
9. Maintained customer purchase orders ensured timely execution.
10. Prepared monthly sales invoices and shared with sales team.
11. Maintained customer database and purchase records.
📌 Client Service Executive (Navi Mumbai)
🏢 Vijaya Enterprises
📍 Navi Mumbai