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职位介绍

Key Responsibilities:

•Responsible to release sales order of branches after due verification.

•Creates replacement sales order/credit note

•Processing of sales return in customer ledgers

•Makes arrangements to process pending penalties, dented discounts, PDC reversals and replacement orders. •

Skills Required:

•MS. Office Proficiency

•SAP – ERP

•Excellent Communication Skills

•Accounts Receivable

•Credit Control

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
部门:
Finance, Accounts & Taxation
工作地址:
性别:
没有偏好
最低学历:
学士
学位头衔:
ACCA Qualified, M.COM, MBA Finance, ACMA
职位等级:
入门级
经验:
� 经验 - 1年
在之前申请:
Apr 18, 2021
发布日期:
Mar 17, 2021
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Orient Electronics Pvt Ltd

· 2001-2500 员工 - 拉合尔

The Beginning of OGC: Orient appeared on the horizons of trading business of Pakistan in 1957. The GROUP started with the establishment of Orient Colour Labs, a humble business in photo optics and photo finishing and in just 40 years of operations it has developed into one of the largest trading com ...阅读更多

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