Customer Executive_Billing

Mani Sales (Bangalore)

Bengaluru

On-site

INR 250,000 - 400,000

Full time

13 days ago

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Job summary

Mani Sales (Bangalore) is seeking a Customer Executive Purchase & Inventory to support purchase orders, sales invoicing, inventory management, and ERP-related activities at JP Nagar, Bengaluru.

The role requires 1-3 years of experience, strong ERP and MS Excel skills, and a proactive approach to stock control and coordination with stores and principals.

Qualifications

  • Experience with ERP and MS Excel required or highly beneficial.
  • Strong communication and documentation skills essential.
  • Ability to coordinate with multiple teams and follow up on actions.

Responsibilities

  • Prepare and process Purchase Orders (POs) in ERP based on customer orders.
  • Check PO details such as quantity, rate, discount, and delivery schedule.
  • Coordinate with principals for order acknowledgements, discrepancies, and pending orders.
  • Enter purchase and sales transactions accurately in ERP.
  • Prepare sales invoices and link them with sales orders.
  • Monitor stock levels and maintain minimum and maximum inventory levels.
  • Prepare and share weekly stock statements with the team.
  • Track liquidation of non-moving/slow-moving stock.
  • Maintain proper documentation of all purchase and sales transactions.
  • Coordinate with Sales, Stores, Principals, and Customers for smooth order processing.
  • Perform other duties as assigned by management.

Skills

Communication skills
Attention to detail
Documentation
Coordination
Follow-up skills

Tools

ERP
MS Excel

Job description

Job Description: Customer Executive Purchase & Inventory

Company Name: Mani Sales (Bangalore)

Experience: 1-3 Years

Location: JP Nagar, Bangalore

Working hours: Mon to Fri: 9:30 am to 6 pm | Sat: 9:30 am to 3 pm

Notice Period: Immediate joiners (0-15 days)

Job Summary

We are looking for a Customer Executive Purchase & Inventory to support purchase orders, sales invoicing, inventory management, and ERP-related activities.

Key Responsibilities
  • Prepare and process Purchase Orders (POs) in ERP based on customer orders.
  • Check PO details such as quantity, rate, discount, and delivery schedule.
  • Coordinate with principals for order acknowledgements, discrepancies, and pending orders.
  • Enter purchase and sales transactions accurately in ERP.
  • Prepare sales invoices and ensure proper linking with sales orders.
  • Monitor stock levels and maintain minimum and maximum inventory levels.
  • Prepare and share weekly stock statements with the concerned team.
  • Track and support the liquidation of non-moving/slow-moving stock.
  • Maintain proper documentation and records of purchase and sales transactions.
  • Coordinate with Sales, Stores, Principals, and Customers for smooth order processing.
  • Perform other duties assigned by management.
Required Skills
  • Working knowledge of ERP and MS Excel.
  • Good communication and follow-up skills.
  • Attention to detail and good documentation skills.
  • Ability to coordinate with multiple teams.
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