Invoice Executive

Role & responsibilities:

• Generating the Invoice as per usage given by the sales team & Email & Courier the Invoice copy to hospital.
• Preparing Quotation to the Hospitals as per sales person requirement. Maintaining the DC & PO pending tracker
• Maintaining the surgery details in the surgery note, & sharing the report to Management every month.
• Raising the Purchase order to vendor in the vendor website on Daily Basis. Verify the purchase invoice and update in master file & Tally entry
• Maintaining Dr. Referral fee & Filing the Invoices. Verify the purchase invoice and update in the master file

Preferred candidate profile:

• Fresher/1-2 years of experience is required.
• Experience in Tally will be a added advantage
• Any degree / Diploma is preferred.
• Hardworking & Sincere.