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Handling of Export and Local sales documentation (Invoices, Deleivery notes Weigh bridge reports, BLsetc) and coordination with sales team and customers
Handling of Export and Local sales documentation and coordination with banks
Liaison with logistics team for arrangement for shipment-wise customer-wise export documents
Relevant data entering in ERP (SAP SD module) Adjustments Debit notes and credit notes, rebates and incentive entries Coordination of such with sales team and customers
Customer accounts reconciliation cleansing in ERP (SAP) in timely manner
Handling of monthly customer statements and relevant commuinication with customers
Assist in monitoring credit control protocol and related analysis reports on weekly basis to the credit committee
Assist in relevant month-end year end closing procedures in SAP SD module
Type:Company Job
Eligibility:Any Graduation.
Industry:Concrete / Readymix / Cement
Function:Administration
Deadline:13th Aug 2025
Sales documentation