About the Job
Key Responsibilities:1. Creation, emailing, revision, and closure of Delivery Orders in the system.
2. Bill entry in the system and physical books.
3. Daily reporting is shared with the Sales Executives’ group.
4. Courier dispatch of bills and entry of courier slips.
5. Payment entry and tracking in the system.
6. Cancellation of Delivery Orders with proper reason and authorization updates in the system.
7. Preparation of cheques and completion of related slips.
8. Creation of invoices and proforma invoices in Tally as required, along with other related tasks.
9. Preparation of brokerage bills.
10. Attaching Delivery Orders to brokerage bills.
11. Emailing brokerage bills and issuing revisions when required.
12. Brokerage entry in the system.
13. Weekly (Saturday) update and submission of pending Delivery Orders, Payments, and Brokerage lists.
14. Providing party address details whenever required.
Number of Openings
1 openingsSkills
Artificial intelligence, MS-Excel, Typing, MS-Office
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