Job Description
Location - Andheri East marol.
JOB DISCRIPTION:
Daily up-date invoice received details, dispatch details and Due & received payment
details up-date every day.and again making outstanding .
*
Follow-up to party for given their dispatch details like issued order and case sampling
details Along with transport names and details.
*
Follow ups for outstanding payment with parties and agents.
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To inform marketing executives, concerned buyers and/or agents after checking
the outstanding statement ( Tally & Excel)
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To send reminders in case of outstanding payments as per discussion with Senior.
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To prepare party wise accounts statement on weekly basis in excel including the
details like total dispatch meter, invoice amount, received payment, rate difference,
discount, goods returned, excess consumption, short and defective goods (if any)
*
Preparing GRN for Goods return and submitting the same to the accounts department for pending
entry work and to clear the account of the buyer.
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Handling Customer Complaint by filling Customer Complaint Form after receiving Customer
Complaint and sending to plant for analysis for confirmation and taking action after
discussing with senior.
If matching the above criteria please send your cv ASAP on,
[HIDDEN TEXT]
Thanks and regards,
Milind G
Employement Category:
Employement Type: Full time
Industry: Agriculture/Dairy/Forestry/Fishing
Functional Area: Sales/Business Development
Role Category: Sales Coordinator
Role/Responsibilies: Back Office -sales Coordinator For Andheri East Location.
Contact Details:
Company: Lenire Consulting
Location(s): Mumbai
Keyskills:
Back Office
Back Office Executive
Office Assistan
Back office operations