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| Job Location | Pune |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Aviation / Airline |
| Functional Area | Operations Management / Process Analysis |
| EmploymentType | Full-time |
Job Description -Daily Monitor Clients ticket tracking completed orders in the Google XL / Email / systemCreate, Analyse, Log and payment statusReview work orders to appropriate vendor payment for order detailsPrepare Invoices based on completed ordersCommunicate by soft or hard copy with respective customer / owners / clientsCo-ordinate with customer and ensure they are happy with our servicesDay-to-day B2C and weekly basis B2B InvoicingTimely deliver the invoices and collect the payment from customer / owners / clientsNew Vendors records should be entered into system before assign the ordersAssisting with facilities, premises and office management.Compensation and Perks -You crack our interview and we make sure your wallet is overflown. ;),
Keyskills :
compensation records vendor b2c b2b requisitions vendors facilities email lacingorders workorders salesorder workplaceorganization