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Admin and Accounts

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    Jobe Type

    • Full Time
    • Regular / Permanent

    Qualifications

    • total work: 2 years (Preferred)
    • Tally: 2 years (Preferred)

    Full Job Description

    • Order Management – Coordinating with customers for orders and scheduling the same for dispatches. Answering customer queries regarding invoices and products
    • Billing – Generating the invoices and cross-checking the same before dispatch
    • Filing & documentation of invoices, petty cash vouchers, and other work-related documents
    • Maintaining Stocks – Checking and receiving stocks from vendors
    • Claims – Maintaining claim records
    • Outstanding – Following up on outstanding payments
    • Reports – Sending weekly/monthly/quarterly reports to HO regarding stocks, outstandings, etc.

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