Role and Responsibilities:
- Prepare and issue invoices, pro forma invoices, and credit notes.
- Maintain and manage commercial documentation and records.
- Assist in preparation of bank guarantees and related documents.
- Coordinate with internal teams for delivery orders and project-related documentation.
- Handle invoice submissions on client portals (e.g., ARIBA).
- Support insurance-related activities, including policy coordination and claim processing.
- Maintain and update material or project tracking reports.
- Follow up with internal teams for timely billing and documentation.
Skills Required:
- Basic knowledge of invoicing and commercial processes
- Proficiency in MS Excel and documentation
- Good communication and coordination skills
- Attention to detail
Qualifications:
- Bachelor’s degree in Commerce or related field
- 1–3 years of relevant experience preferred
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹35,000.00 per month
Benefits:
- Paid sick time
- Provident Fund
Work Location: In person
