We are seeking a young, energetic qualified 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).