Posted Dec 01, 2017
1. Finished goods control for supporting services.
2. Orders receiving and processing through ERP.
3. Ensure the services provided to customers.
4. Creation of customer’s master data, Sales orders and invoicing through ERP.
5. To carry out audit of branch’s Finance and to keep check and balance on dispatch of goods to the branches and to the consumers.
6. Knowledge of Double entry system for FI Module.
7. Know-How of account receivables,account payables and taxes system in Pakistan.
Skills Required:
- Proficient in using MS Excel (Advance Level)- Strong Communication and Interpersonal Skills (Oral and Written)- Problem Solving Skills- Quick Learner- Working experience of internationally recognized softwares such as Oracle or Quick Books.
Job Details
Level 3 Back Office Services Pvt Ltd
ppLevel 3 Back Office Services Pvt Ltd/p/p
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