Invoice Executive

JD Invoicing

1. SO/PO Approval process Getting approval in a timely fashion

Coordination with It team for creation for SO/PO

2. Invoicing for all Ports Managing invoicing team for timely results

• Coordination with customers for invoking and issue resolutions

• SAP invoicing /GRN as and when required

3. E Auction process handling – Getting Rate confirmations from the management and fulfilling the E- auction queries.

4. Coordination with railway EDRM – For EDRM generation and registration of companies.

5. Day to Day coordination from ports and godown and finance dept

6.Other tasks as assigned by the Reporting Manager and HOD

7. Inventory Management

Must know SAP

Interested Candidates kindly send their CV to :[email protected]