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2.0 - 6.0 years
3 - 3 Lacs
Oragadam, Sriperumbudur, Chennai
Work from Office
Mainly handle INVOICE GENERATION, CUSTOMER ACKNOWLEDGEMENTS FOLLOWUPS, RECONCILIATION of CUSTOMER GRN DATA, ASN CREATION, CUSTOMER PORTAL MGMT, HSN CODES, SHIPMENT SUPPORT, IMPORT, EXPORT, FILES DOCUMENTATION, DATA / MIS MGMT, WAREHOUSE, LOGISTICS et Required Candidate profile BCom/MCom/MBA 2+yrs exp into INVOICING / F&A / EXIM, preferably with manufacturing units Strong exp in INVOICE GENERATION, CUSTOMER GRN DATA RECONCILIATION, ASN CREATION, EXIM etc Work @ Oragadam Perks and benefits Excellent Perks. Call Rajeswari@ 96770 76683 now
Posted 3 months ago
5.0 - 6.0 years
0 Lacs
faridabad
Work from Office
Role & responsibilities - Should Have the knowledge of Invoicing,Eway bill ,Returnable challan etc Documentation for Dispatch. - Should have the knowledge of Export documentation. - Answer the query of customer and IC partners. - Should have the hands on experience of customer portal handling . - Weekly report for Transit and External WH Material status. - GRN Tracking and ASN creation as per customer requirements - Maintain customer OTIF/Rating as per Tgt. - Managing Transit / External Warehouse and Plant warehouse Stock data Live monitoring. - Share the daily dispatch details to customers - On time supply of SPD/DI/OE as per date. - Monitor and Analysis the schedule change. - Monitor the F...
Posted Date not available
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