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Job Description

· Ensure correct invoicing and pricing to client.


· Reviewing invoices on ERP system to ensure invoicing process is accurate.


· Reviewing of prices charge to client with respect to pricing agreement.


· Ensure general ledger account is correctly updated.


· Approving invoices on ERP system to bill the customers.


· Preparation and reviewing of reports whenever needed by the management e.g Customer open orders reports and Customer open invoices report.


· Communication with US team members to clear queries.


· Perform quality control and monitor production KPI’s


· Provide oversight and direction to the team members in the operating unit in accordance with the organization policies and procedures.


· Managing aged accounts, receivable reports to the higher management.


· Recommendation to management regarding pricing strategies to customers.


· Any other task assign by senior management.

Job Details

Total Positions:
2 Posts
Job Shift:
Third Shift (Night)
Job Type:
Job Location:
Gender:
Male
Minimum Education:
Bachelors
Career Level:
Entry Level
Experience:
Fresh - Less than 1 Year
Apply Before:
Apr 03, 2021
Posting Date:
Mar 02, 2021
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Metropolitan Solutions Pvt. Ltd

Distribution and Logistics · 51-100 employees - Islamabad

Since 1989, Metropolitan Warehouse & Delivery has succeeded in becoming the Premier White Glove In-home delivery company specifically catering to the High End Furniture, Antiques, and Fine Furniture Manufacturing Industries. Devotion, integration and innovation are the heart of our business philosop ...Read More

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