Posted:2 months ago| Platform:
Work from Office
Full Time
1. To coordinate with team and ensure and material supply to customer 2. To update the dispatch confirmation to customer wherever necessary and Customer delivery END to END tracking updating 3. Document Filing and Initiate GRN Follow up and Customer Billing 4. Payment to be follow with Customer wherever Possible 5. Prepare Monthly MIS Report to Internal and External
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3.0 - 5.0 Lacs P.A.
3.0 - 4.0 Lacs P.A.
3.0 - 5.0 Lacs P.A.