.. few register that still needs to be maintained • To keep a balance of cash receipts • To make timely deposits of cash and reconcile the same. • To ensure the receipts are printed and are recorded. • To reconcile bank statements • Maintain minimum stock as per the requirement. • Receive indent .. read more
Job Descriptions:
EHS Participation and Implementation as assigned. EHS leading indicators, Exposure hours and EHS plans are reported monthly. Expertise in handling OTC (Order to Cash). Responsible for Order fulfillment Fill rate Tax implication desirable knowledge Vendor code creation Handling customer queries and post shipment issues. Raising e-invoice & e-way bill as per instruction received from sales team. Follow up with warehouse for the dispatch details. Proper filing of invoice copy, Lorry receipt, e-way bill along with customer PO. To send original invoice to customer by courier Arranging pick up from local supplier end and ensuring the material and invoice is received as per PO placed. Doing GRN in system for the material received and informing team if there is any discrepancies. Maintaining data of outstanding Purchase order. Thorough in commercial terms and condition Managing dispatches Maintaining Sales & Purchase documentation. Working as back up for Manager-Sales Support Organize EMD, BG issuance and collection for Government customers. Admin work
Qualification:
Master in commerce/degree/diploma engineering.
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