- Maintain and update daily petty cash records.
- Prepare complete petty cash voucher sets with supporting bills and approvals.
- Verify bills and ensure proper documentation before reimbursement.
- Coordinate with the Accounts department for petty cash reconciliation and replenishment.
- Prepare and generate Sales Orders (SO) as per instructions from the Sales/Marketing department.
- Verify customer details, product information, and pricing before processing.
- Maintain proper records of all sales orders.
- Scan all purchase bills and supporting documents.
- Organize and maintain digital and physical records for easy retrieval.
- Ensure documents are properly filed and submitted to the concerned department.
- Coordinate dispatch and receipt of couriers.
- Maintain courier dispatch and inward registers.
- Track courier deliveries and follow up when required.
- Ensure important documents are delivered safely and on time.
Pay: ₹12,000.00 - ₹15,000.00 per month
Benefits:
Work Location: In person
