SkillSet: sales order, invoice processing, financial justification, sap, rtgs. To place orders on a daily basis on time to ensure timely execution of loads. Coordination with HO on order/ indents and with plants on daily dispatches of loads. Supporting activity to the team member to achieve the overall targets. Interaction with the customers and distributors to ensure the payments outstanding are well within the credit period To address the grievance namely error in invoicing, pricing structure, qty unloaded, excise difference etc Tracking of sales data on day to day basis Ensure periodic collection of sales reports from the distributors and the sales team To ensure deletion of sales order for partially delivered loads To ensure deposit of cheque systematically in the appropriate accounts To ensure accounting RTGs systematically in the appropriate accounts Dispatching couriers in time. Required Candidate profile Good percentile in academics 60% or above Local Language is Must (Kannad

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