Job Description
- Customer Code Creation and Maintain Data Base
- Order processing- Order Entry, Follow up with Logistics team
- MIS Reports- Expert in MS Excel and SAP, Daily sales report, Stock and GIT report, Pay out report.
- Supply Chain- Coordination with Supply chain team for Material arrangement
- Finance and Accounts- Debit Notes and Credit Notes
- Damaged and Short Supply replacement at the time of delivery.
- Follow up for POD with logistics team
- Preparing non-supply tracker and adjusting debit notes
- Knowledge of GST process
1. Years of experience: 5 – 7
3. Expert in MS Excel, SAP and Basic Knowledge of GST.
4. Gender: Male required
5. Compensation: 4 to 7 lakhs