Role & responsibilities
1. Daily preparation of outward invoice and follow up of outward materials
2. Maintaining receipt of inward material from other hubs
3. Arranging for daily delivery of materials from hub to Customers
4. Coordinating and scheduling trucks for pickup and delivery of goods
5. Report to warehouse in charge on daily basis
6. Preparation of Outward Invoice & Physical check of Stock.
7. E - Way Bill
Share your CV to ----- na*****k@sl****p.in
Preferred candidate profile
1. Male candidates with minimum experience working in Tally or SAP.
2. SAP experience will be an added advantage.
Perks and benefits
PF / ESI / Performance Incentives / Performance Bonus
Keyskills: Accounts Tally SAP Gst Challan Purchase Entry Payment Voucher Accountant E Way Bill Sales Invoice Challan Entries Delivery Challan Invoicing E-Invoicing Credit Note Billing Gst Return Invoice Generation Sales Voucher Tax Invoice Bill Processing Purchase Invoice
Shri Lakshmi Steel Supplierswww.shrilakshmisteel.inSLSS established in 1986 , is the distributor of SAIL, VIZAG, JSPL, APL Apollo and Nezone tubes. SLSS is also the manufacturer of Durastrong range of products like tmt , angles, channels, colour sheet products and weld mesh. With a turnover of 200...