Duties & Responsibilities-
- Process orders, generate packing slips, invoices, e-invoices, and e-way bills.
- Prepare and share sales, stock, GST, outstanding, and headquarters-wise reports.
- Maintain daily purchase entries, bank statements, and file invoices/credit notes.
- Prepare credit/debit notes for claims, returns, damages, and expired products.
- Update price lists and communicate changes to relevant teams.
- Coordinate with distributors, field staff, and internal teams via calls, emails, and WhatsApp.
- Follow up on pending payments and ledger clarifications.
Key Skill- Strong communication, speaking and active listening, Great customer service skills, including interpersonal conversation, patience and empathy, Good problem-solving and critical thinking skills ,In-depth knowledge of industry best practices.
Education - Graduate in any Discipline with basic Computer Knowledge is must
Relevant Experience - 0 to 6 months
Salary up to 10,000/- to 15,000/- as per Experience
Job Type: Full-time
Pay: ₹10,000.00 - ₹15,000.00 per month
Benefits:
- Health insurance
- Leave encashment
Work Location: Hybrid remote in Kochi, Kerala
Expected Start Date: 19/08/2025
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