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Job Description

Orient Group of Companies is a growing conglomerate which has registered tremendous growth in the last decade. The group is going to diversify into the potential industries and offer its partners a fulfilling career, learning and progression. The Orient Electronics intends to hire the professional with following profile:

·         Verification and Release of sales order

·         Lahore Branch/ Direct deliveries Invoicing

·         Retail and Export Sales (Order to Invoice)

·         Sales Return verification and posting

·         Creation of Replacement Order/Credit Note

·         Creation of FOC Order

·         PDC’s verification and Reversal

·         Debit & Credit note posting

·         Month end closing activities in SAP.

·         All allied matters of Corporate sales department and adnan corporation

·         Facilitating sales by analyzing customer’s ledger

·         Analysis of customer credit limits.

·         Providing assistance to control the overall credit of company

·         Facilitating branch accountants in all

Job Details

Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Finance, Accounts & Taxation
Job Location:
No Preference
20 - 34 Years
Minimum Education:
Degree Title:
ACCA Qualified
Career Level:
Experienced Professional
1 Year - 2 Years (Good working experience on ERP Systems / Microsoft Office.)
Apply Before:
Nov 10, 2019
Posting Date:
Oct 10, 2019
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Orient Electronics Pvt Ltd

Manufacturing · 2001-2500 employees - Lahore

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 ...Read More