04 Oct 2024
NnEc
Commercial Executive, 4 to 6 years in Tamil Nadu
Talenoid
Tamil Nadu
5-6 Years
Booking System, Tally, SAP, ERP System, Microsoft Dynamics, Cash Forecasting
Job Description
Position: Commercial Executive
Qualification: B.com,M.com
Experience: 4 to 6 years
Location: Tamil Nadu
Job description
Qualification: B.com,M.com
Experience: 4 to 6 years
Location: Tamil Nadu
Job description
Role & responsibilities:
1. Order booking Process Sending booking request to order booking department after reviewing Customer PO
2. Maintaining Order booking Statement circulating to Engineers monthly basis
3. PI payment - Creating and follow up for payment on daily basis.
4. Debtors / outstanding forecast and payment follow up with customer on daily basis.
5. Payment booking with SAP through GBS team
6. Issuing DI to factory after co- ordinating with customer
7. Dispatch documents handling keeping track of shipment up to GRN at customer end ,
8. Uploading Dispatch documents at customer portal and keep track of invoice booking
9. Server updating on daily basis for actual receipt payment.
10. Align with GBS team for credit block removal and credit limit enhancement.
11. TDS certificate adjustment in SAP through GBS Team
12. Preparing Expected advance against UOV report for WRO Primary level
13. Align with GBS team for new customer code creation.
Preferred candidate profile
1. Bachelors degree in Commerce ( Preferrable ), Economics, Finance
2. Candidate should have a proper knowledge in excel
3. Skills in Tally, Microsoft Dynamic, ERP system
4. Impressive verbal and written communication skills in English/Tamil
5. Work experience in accounting, data entry, MIS preparation, or book keeping
6. Strong attention to detail and good analytical skill
1. Order booking Process Sending booking request to order booking department after reviewing Customer PO
2. Maintaining Order booking Statement circulating to Engineers monthly basis
3. PI payment - Creating and follow up for payment on daily basis.
4. Debtors / outstanding forecast and payment follow up with customer on daily basis.
5. Payment booking with SAP through GBS team
6. Issuing DI to factory after co- ordinating with customer
7. Dispatch documents handling keeping track of shipment up to GRN at customer end ,
8. Uploading Dispatch documents at customer portal and keep track of invoice booking
9. Server updating on daily basis for actual receipt payment.
10. Align with GBS team for credit block removal and credit limit enhancement.
11. TDS certificate adjustment in SAP through GBS Team
12. Preparing Expected advance against UOV report for WRO Primary level
13. Align with GBS team for new customer code creation.
Preferred candidate profile
1. Bachelors degree in Commerce ( Preferrable ), Economics, Finance
2. Candidate should have a proper knowledge in excel
3. Skills in Tally, Microsoft Dynamic, ERP system
4. Impressive verbal and written communication skills in English/Tamil
5. Work experience in accounting, data entry, MIS preparation, or book keeping
6. Strong attention to detail and good analytical skill