Job Location: Bhandup ( West )
Key Responsibilities
1. Preparing Sales invoices, Challans
2. Preparing Sheets in Excel
3. Co-ordinating with Site for Certification of bills .
4. Payment, Retention, BG, EMD etc. Followup & Monitoring preparation of sales bills on timely basis with continuous follow up with the Coordinators
5. Generating Payment outstanding statement on a weekly basis of the same
6. Should have knowledge of Tally ERP
7. Doing correspondence/coordination work as instructed by the Directors
8. Payment Follow-up and resolving the queries of bills
9. Maintaining files and records
10. Good internet Skills , Emails Programs
11. Good Organizational Skills / Record keeping
12. And other office Routine work
Contact Person: Miss Rama Iyer email : [HIDDEN TEXT]
Contact No: 022 – 61388011 ; 9820741595
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