Position: Invoice Coordinator Profile: 2 years of experience in similar field. Competencies: Excellent communication skills, Expert in MS Office & SAP, Values, Customer Support, Punctual & disciplined, Team Player. Tasks: · Preparing Sales Order based on the LPO. · Acknowledging the LPO. · Ensure the LPO price and Quoted price are correct. · If the delivery period (Customer LPO) is below than the quotation it has to be informed to the concerned and make changes. · Prepare the delivery note, invoices and other documents such as warrantee letter, PPM, Installation report etc. · Prepare stock transfers, stock adjustment, goods issue with necessary approval from the concern authority. · Prepare goods return vouchers with necessary documents. · Submission of Sales Invoice through online wherever is applicable. · Make sure timely submission of the invoices with necessary documents. · Reconciliation of invoices and submit the status weekly to the reporting manager. · Filing of the acknowledged invoices & delivery note and update the invoice submission status and forward to the reporting manager on weekly basis. Job Type: Full-time Pay: Up to ₹240,000.00 per year Schedule: