Order management (3rd Party Payroll)

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 protected]

Thank you and Regards,

Vinita Kadam

Senior Consultant- Sourcing

T (+91) 022 66816930

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

Andheri - Kurla Road, Andheri East,

Mumbai 400069,Maharashtra I India

[email protected]

persolindia.com

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