You will be responsible for: - Generating sales and purchase bills using Marg ERP software - Managing stock entries, product updates, and batch details - Handling GST invoices, credit notes, and returns - Maintaining customer and supplier accounts in Marg - Coordinating with the sales and dispatch team for smooth billing operations - Ensuring accuracy in data entry and timely report generation - Preparing daily sales and stock reports as required Qualifications required: - Proficiency in using Marg ERP software - Strong understanding of GST invoices and accounting principles The job type for this position is Full-time, Permanent and the work location is in person.,

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Marg ERP operator