Officer - Commercial

Role Overview: As a Purchase Order Coordinator, your main responsibilities will involve reviewing purchase orders, issuing order acknowledgements, preparing internal work orders, and sending dispatch documents and service invoices. You will also be responsible for alerting superiors or management about any issues related to doubtful or bad debts. This role will require your knowledge of GST, bank guarantees, and L/Cs, as well as your experience in preparing MIS reports. Key Responsibilities: - Review purchase orders - Issue order acknowledgements - Prepare internal work orders - Send dispatch documents and service invoices - Alert superiors or management about issues related to doubtful or bad debts Qualifications Required: - 2 to 3 years of experience in the account/commercial department of a manufacturing company - Basic knowledge of accounts and TALLY software - Good communication skills - Strong interpersonal skills - Commercial acumen - Proficiency in computer usage - Organized, responsive, and self-motivated - Ability to work efficiently under pressure - Effective team player - Capability to follow the leader effectively,