Posted:12 hours ago|
Platform:
On-site
Full Time
Responsibility:
Check the email which is received by the client.
2.Checking the billing data request received from the client.
3.Billing order received from the customer side.
a.Branch (STO- Stock transfer order)
b.Sales team (SO – Sales Order)
4.Preparing the OBD (Order booked document)
5.Based on the OBD, need to update the BBND Excel sheet.
6.Requisition to be sent to FT & Beko team.
7.Stock Report to be checked.
8.Generate, verify and ensure quantity is correct in the GRN report and share it with the inward team.
9.Quality report to generate and share with the inward and dispatch team.
10.After receiving the request from the dispatch team, document prepaid (OBD to Invoice). 11.Generate Eway bill and hand it over to the transport coordinator
12.Updating dispatch details to the system
13.Sending overall reports to the customer
Work Location :
Sanand / Sachana / Bavla
Experience :
●HSC/ Graduate
●SAP knowledge (GRN, Invoicing, Stock reports, Eway bill, quality transaction, fill dispatch details, material transfer report) ●Advance Excel Sheet (MIS Report - inward report,outward /Dispatch details , Quality Check report, Transport report- Local Shiting , Vlookup, Pivot, etc.) ●Email Drafting - Average/ Medium
●To solve the customer query
Job Types: Full-time, Permanent
Pay: ₹10,197.59 - ₹30,000.00 per month
Benefits:
Work Location: In person
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