Job Description
Experience
1 – 6 Years
Job Location
Education
Secondary School, Intermediate School, Diploma, Any Graduation
Nationality
Any Nationality
Gender
Any
Vacancy
1 Vacancy
Job Description
Creation of all type of sales orders which are there in SAP system and well in communication to coordinate with the stakeholders to meet the customer satisfaction. (LPO confirmation until invoicing follow ups with the concerned teams). Coordination in pricing with Category teams, and credit release with credit control teams. Coordination with customers. Export documentation. (Preparation of commercial invoice / invoice packing list, Delivery advice ETC) Validation of documents. Preparation of Credit notes/ Debit notes , Sales return and stock transfer orders. Well versed in MS word, excel etc to generate reports. MIS/Report generation Accounts/commerce background is preferable as to prepare Debit & Credit Notes in SAP finance module also. Proper housekeeping methods to be followed (Achieving of documents for audit trials)