Number of Applicants
:000+
Handling complete documentation of Electronics sales dept including customer accounts reconciliation, petty cash handling, MIS and admin work.
What you will do:-
Description of Accountability:
Processing the purchase orders received from hypermarkets / dealers, by preparation of sales orders on SAP and transmitting the same to the warehouse team.
Provide necessary information to warehouse team for arranging deliveries to customers, on daily basis.
Petty cash handling and reimbursement, obtaining necessary approvals from the head of sales
Dealer account reconciliation on a regular basis & forwarding Chq to Finance
Preparation of periodic MIS reports.
General admin work for the Sales office.
Skills
Required Skills to be successful:
What equips you for the role:
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