Responsibilities:
1. Maintaining all relevant customer/Suppliers/Vendors related data in the system concerning sales, purchase, and finance department.
2. Follow-up with customers/Suppliers for future orders and payment follow ups.
3. Prepare sales invoice, purchase order, as per the requirement.
4. Coordination with internal team as well as routine follow ups.
5. Maintain relation with current customers/suppliers.
6. Provide support to purchase/sales/logistics and accounts department.
7. Order documents data entries on software on day to day orders.
8. Manage day to day orders and reports of routine operation.
9. Knowledge of English language need to be good
10. Knowledge of Computers skill like word, excel, etc...(MS office) needs to be good.
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?25,000.00 per month
Schedule:
• Morning shift
Experience:
• 2YRS: 1 year (Preferred)
Language:
• English (Preferred)
Work Location: In person
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