Job DescriptionRegular filed coordination and with Client line Managers.Sourcing Profiles- Vacancies sharing with consultants, JOB posting at relevant JOB
- All vendor purchase bill entry in system and making payment in system- Bank reconciliation and payment posting in company system and tally- Arrange all HR
1. Collaborating with clients to understand their import requirements and provide consultation on import procedures, regulations, and documentation.2.
Accounts payable: - Vendor/item/service GL creation, purchase invoice scrutinizing andbooking, age wise payable report. Vendor payments, vendor account
Responsibilities and Duties Job Description:Sales Executive responsibilities include discovering and pursuing new sales prospects, negotiating deals and