Job Description
- Key Accountabilities/ Job Description
- Maintaining Daily Sales Report.
- Receiving & Return Invoices to be updated in the system on Daily basis.
- Maintaining the reports for goods received & returns.
- Completing Data Entry on Daily basis.
- Closing to be done on the monthly basis.
- Giving barcodes for the newly stock received as per the invoice.
- Making LPO as per the requirement (Manual & through PDT).
- Maintaining & checking RSP as per RSP change from HO.
- Reporting any system related error to concern person.
- Candidate should be Graduate.
- Good Typing Speed.
- Proficient use of MS Office.
