1. Generate Invoices on Daily Basis for all Clients in ERP.
2. Archiving of Invoice data according to its categories.
3. Preparing Sales Order.
4. Follow the Pending work order and send mail to all clients.
5. Co-ordinate internally with collogues for product cost details.
6. Have good english written communication to interact with the clients.
7. Have good analytical skills.
8. Provide the report to the management on a daily basis without any error.
Job Types: Full-time, Regular / Permanent
Salary: ₹20,000.00 – ₹30,000.00 per month
Benefits:
Schedule:
Supplemental pay types:
Ability to commute/relocate:
Education:
Experience:
Speak with the employer
+91 9607929021
Expected Start Date: 17/02/2023
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