Job Description :
Job Description
Stockist related preparing billing, Debit Note & Credit note generation, Co-Ordinate with customer regarding monthly inventory requirement and stock,payment followup and receivable,software related issue billing and ledger updating,schemes & Incentiv
Required Candidate profileCo-Ordinate with internal warehouse team regarding timely delivery of stock and dispatches, Responsible for stock audit, Co-ordinate with Sales team for collection timely sales data for preparing the report,solving query related any sales & distribut
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