Job Description

Knowledge of post sales process, Bill receivable management, able to prepare Proforma Invoice & able to write a letter independently, Awareness of ABG/PBG, Basic knowledge of direct/indirect taxes. Good ledger reconciliation skill, able to visit at client's place as & when required. Preparing Proforma/Tax Invoices and create pressure to concern internal team for timely submission to customer. Knowledge of E-way generation from Portal. Scrutinizing Terms of LC/PO and control on dispatch activities with required documentation as per terms mentioned in PO. To negotiate documents with bank and look after ABG/PBG process and visit to Bank as & when required. Regular interaction with Domestic as well as International clients and providing them com