Skills- Purchase entry, Bills purchase, SAP, MM, MS-OfficeJob Description- * Update Dispatch details/POD in system * Processing sales order & credit notes * Generating invoices & STN (Stock transfer Note). * Process Goods Receipt Note * Coordinate with warehouse staff for on time delivery of dispatch materials * Handling queries of parties regarding supply/service issues * Prepare Monthly GRN, Sales return & STO reports in excel * Pass collection entries in system * Maintaining records of cheques/DD * Generate picklist and assign material to billing * WMS Updation, Preparing MIS reports.SAP System Knowledge is must * Maintain Customer Relation, Ensure SOPs are followed. Interested candidates can contact on below given number-Contact no.- 7738426939Email id- firstname.lastname@example.orgRegards,Ramsheela Group,Ankita Kale,HR Recruiter and Assistant Team Leader
Sheela Business is looking for Any graduate,Class 12.
Looking for Any graduate,Class 12 graduates profile.