Job Description

Role & responsibilities PO Processing & follow up, dispatch status of the same Service related Work ( MOC, Quotations) Payment follow-up, Debit Note Credit Note follow up Cash Statement(weekly) Bank related work Ticket booking Vendor payment Demo Printer/Upgrade/ Buyback printers related work, All office work, Attending Customers call. Payment Follow up, courier follow-up with courier for consumables, spares. Follow-up of FRA material with Nalagarh team, Attendances & tracking of Sales & Service team FRA raising Daily Work Schedule for Sales & Service team Office maintenance follow-up for telephone/mobile payments Asset Issue & handover formalities daily office work Maintaining of Spares/consumables inventory at Branch, re-conciliation of inventory on monthly basis and sending details of Inventory to H.O. Should have an experience working on SAP (Must) Preferred candidate profile Proficient in SAP, Excel, Word, and PowerPoint. Strong English communication skills.