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1. Make sale invoices in software on daily basis.
2. Maintain records of all sales invoices & receipts on daily basis.
3. Share account statement with customer where needed and instructed by BD specialist.
4. Obtain confirmation of delivery receipt from after sales services department.
5. Share party ledgers with customers and acquire same from them whenever required by accounts, audit or any other higher official.
6. Reconcile sales and party ledgers on monthly basis for corporate and institutional clients.
7. Make delivery orders for the sales orders notified by PPC as complete
8. Complete approval process of delivery orders as per defined process.
9. Any other task assigned by the management related to Sales coordination.
Education Graduation
Experience 2 to 4 year
Send CV 03135722024
Job Type: Full-time
Pay: Rs60,000.00 - Rs65,000.00 per month
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Work Location: In person
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