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 will be preferred with work experience in Tally / SAP
2. SAP Experience will be an added advantage.
Perks & Benefits
PF, ESI / Medical Insurance, Performance Bonus, Performance Incentives
Keyskills: Accounts Tally TDS SAP Gst Sales Entry Purchase Entry Sales Bill Payment Voucher E Way Bill Sales Invoice Invoice Verification Delivery Challan Invoicing E-Invoicing Preparing Invoices Credit Note Billing Debit Note Sales Voucher Tax Invoice 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...