Verified Job
Work from home
Opening For Import Export Documentation For International
Work from home
#195824
Remote / WFH
Job Description
Dear Candidates Officer - IBLocation - Indore Head Office.Salary-4Lpa upto Industry-Manufacturing -oil industry r r Qualification: Graduation, Post Graduation, Diploma in Foreign Trade or International Business.
• Contract management: a)Booking of sales contract (Domestic & Export).b)Opening New Vendor/Customer Code in SAP as per standard procedure.
• Dispatch/Delivery Planning: a)In case of domestic movement ensure the logistics costs are within the targets b)Before Planning dispatch ensures material is available for DO, Vendor Account is proper, incase of advance payment ensure payment is credited in the Customer's account before issuing DO.c)Prepare Sales order /Dispatch order /Dispatch requisition to plan the movement from Plant.
• Customer Payments' a)Inform daily dispatch details to the Customer. b)Follow up for payment from Domestic Customers as per due dates.
• Vendor Payment - export: a)Ensure all Vendor Bills are received well within time. b)Prepare Service Order, Entry Sheet & Parking of bills in SAP to reflect payment status in SAP.
• Reconciliation & MIS:
• a)Vendor A/c Reconciliations
• b)Customer A/c Reconciliation.
Interested candidates share resume on jobs.valley1712@gmail.com or whatsapp +8+3715808 Thanking you & Assuring our best services ever. Regards Sneha HR Executive ++1+8+3715808
• Contract management: a)Booking of sales contract (Domestic & Export).b)Opening New Vendor/Customer Code in SAP as per standard procedure.
• Dispatch/Delivery Planning: a)In case of domestic movement ensure the logistics costs are within the targets b)Before Planning dispatch ensures material is available for DO, Vendor Account is proper, incase of advance payment ensure payment is credited in the Customer's account before issuing DO.c)Prepare Sales order /Dispatch order /Dispatch requisition to plan the movement from Plant.
• Customer Payments' a)Inform daily dispatch details to the Customer. b)Follow up for payment from Domestic Customers as per due dates.
• Vendor Payment - export: a)Ensure all Vendor Bills are received well within time. b)Prepare Service Order, Entry Sheet & Parking of bills in SAP to reflect payment status in SAP.
• Reconciliation & MIS:
• a)Vendor A/c Reconciliations
• b)Customer A/c Reconciliation.
Interested candidates share resume on jobs.valley1712@gmail.com or whatsapp +8+3715808 Thanking you & Assuring our best services ever. Regards Sneha HR Executive ++1+8+3715808
