Description :-
- Verification of KYC documents of Vendors and approval of Vendor in the software
- Payments to Vendors after following SOP and updation in software and excel working
- Updation of payments received from customers in software and excel working’
- Updation of daily MIS sheets
Working Days :- 6 day working
Monday - Sunday (Saturday or Sunday will be off)
Timings :- 2 Shifts ...