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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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