We are seeking a young, energetic professional to manage our outward material flow and documentation. The ideal candidate will be well-versed in accounting principles and highly proficient in Excel to ensure seamless coordination between our customers and internal departments.
- Generate Invoices, E-Waybills and ASNs (Advance Shipping Notices) through customer portals.
- Collecting PODs from the Transporters and validating as per invoices.
- Act as the primary point of contact for customer inquiries related to invoicing and dispatch.
- Work closely with Planning, Business Development and other internal teams to ensure timely material dispatch.
- Manage and track all outward materials to ensure accuracy and compliance.
Preferred candidate profile
- B.Com graduate with a solid foundation in accounting.
- Open to both Freshers and candidates with up to 2 years of experience in a similar role.
- Advanced proficiency in MS Excel and experience with customer/vendor portals.
- High energy, detail-oriented and capable of working the mid-day shift (12:00 pm 8:30 pm).