PF the JD for the role below
1) Vendor registration
2) Training to vendors
3) Resolution of client as well as vendors quarries
4) Product upgradation as per client's requirement
5)Day to vouching and Generation of cash utilization report.
6)Contractor bill processing according to work order.
7)Stores bill processing according to purchase order.
8) Scrutinizing EMD and SD balances.
9)Sales invoicing and E-Way bill generation.