- Skillful and familiar with cloud based Business & accounting ERP system ( A2000 ERP system )
- Co-ordinate and handle shipping & Delivery matters with suppliers and customers
- Issue PO to vendors/ suppliers
- Process and issue Order Confirmation to customer
- Incoming order inspection and GRN acc to PO
- Monitoring inventory , issue Invoice /shipping invoice / Proforma invoice / Packing list and DO
- Proficient in MS office and documentation.
- Able to work in tandem with Sales department for the full cycle of Sales Adminstrative work
- Familiar with GST matters and accounting
- Good and excellent communication skills with suppliers and vendors pertaining to shipping and logistics matters ( esp Air Freight )
- Able to work independently and efficiently without supervision
