Back Office Operation, PO & Quotation making, Order details sheet preparation, Invoice verification, MIS report preparation. Email to Customers. Required Candidate profile Candidate should be Graduate. Should have excellent communication skill. Female candidates are preferable for this post.
Office Management, MIS Report
Production Planning, Labour Management, Payment Schedule, Quality Checking, Process control, Preparation of MIS, Vendor management
Handling Accounts payable & receivable, Debtors, creditors reconciliation, GST work reconciliation, Vendor payments, all statutory payments (TDS,PT,GST,PF,E.S.I), Preparation of Profit & Loss statement. Tally entry
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