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Posted:2 months ago| Platform: 
Work from Office
Full Time
Responsibilities: * Prepare Sales Order, Material Request after receipt of Purchase Order from the Customer in ERP. Prepare Purchase Orders, Purchase Receipt, Landed Cost Voucher in ERP. Routine Follow up. Invoice creation, Management Reports.
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Experience: Not specified
2.0 - 2.5 Lacs P.A.
1.8 - 2.4 Lacs P.A.
Experience: Not specified
2.52 - 3.0 Lacs P.A.
2.4 - 3.0 Lacs P.A.
0.5 - 0.5 Lacs P.A.
Experience: Not specified
1.8 - 3.6 Lacs P.A.
2.4 - 4.8 Lacs P.A.
1.8 - 3.0 Lacs P.A.
0.5 - 0.7 Lacs P.A.
2.52 - 3.0 Lacs P.A.
