Tasks:
· Preparing Sales Order based on the LPO.
· Acknowledging the LPO.
· Ensure the LPO price and Quoted price are correct.
· If the delivery period (Customer LPO) is below than the quotation it has to be informed to the concerned and make changes.
· Prepare the delivery note, invoices and other documents such as warrantee letter, PPM, Installation report etc.
· Prepare stock transfers, stock adjustment, goods issue with necessary approval from the concern authority.
· Prepare goods return vouchers with necessary documents.
· Submission of Sales Invoice through online wherever is applicable.
· Make sure timely submission of the invoices with necessary documents.
· Reconciliation of invoices and submit the status weekly to the reporting manager.
· Filing of the acknowledged invoices & delivery note and update the invoice submission status and forward to the reporting manager on weekly basis.
Pay: ₹20,000.00 - ₹22,000.00 per month
Benefits:
- Paid sick time
- Paid time off
- Provident Fund
Work Location: Remote
