Order management (3rd Party Payroll)

Job Description

Documentation

Create new Sales order from Purchase order with proper updates and checking

Support to team for date changes in SF

Daily Generation of Reports- Shelf life, Open SO

Prepare CO and MI

Original Invoice Couriers- Fortnightly

ASN & Invoice Uploading- Daily

Digital sign of Tax invoice / Lorry receipt

Product code and remark changes as and when

CS code creation

SEZ updates

BOND

Request for docs from CHA

Prepare & courier docs

Insurance of Bond invoices

Interested candidates can mail their resumes at [email removed]

Thank you and Regards,

Vinita Kadam

Senior Consultant- Sourcing

T ([phone removed]

215 - ATRIUM, Unit no. 215, 2nd floor, C - Wing,

Andheri - Kurla Road, Andheri East,

Mumbai 400069,Maharashtra I India

[email removed]

persolindia.com

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The information contained in this e-mail and any accompanying documents may contain information that is confidential or otherwise protected from disclosure. If you are not the intended recipient of this message, or if this message has been addressed to you in error, please immediately alert the sender by reply e-mail and then delete this message, including any attachments. Any dissemination, distribution or other use of the contents of this message by anyone other than the intended recipient is strictly prohibited