Posted:2 days ago|
Platform:
On-site
Full Time
1. Register New enquiries in ERP.
3. Create new Item according to PO in ERP Master.
4. Create new customer in Master.
5. Make ERP quotes and Arrange the Data sheet from Lab and send through ERP to the customer.
6. Make reports like pending order , enquiries and quotation.
7. Daily Domestic and export billing and printing.
8. Make IRN and download the invoices for digital signature.
9. Resolve ERP system problem co-ordinate with ERP team.
10. Send invoices through ERP.
11. Take FG and Service items approval from management.
12. Make Tool invoices.
14. Make SO of Domestic PO’s and Export
15. Take follow up of amended PO from customer
16. Add schedule in ERP of Domestic
17. Check packing list with rate and quantity before make Invoices
18. Any urgency mail from customers take follow up from concern departments.
19. Customer communication.
Job Type: Full-time
Pay: ₹18,000.00 - ₹20,000.00 per month
Benefits:
Education:
Experience:
Language:
Work Location: In person
auto steel and rubber industries pvt ltd
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