Job Description
Job description Handle commercial activities for the branch, including order processing and scrutiny of orders against quotes. Finalize contracts in coordination with the sales team and customers, ensuring adherence to OBG guidelines. Verify vendor bills and ensure timely booking of invoices. Prepare monthly projected cash flow and track warranty and AMC conversion. Generate invoices and follow up on payments. Coordinate with the sales team to ensure smooth execution of commercial operations. Job Requirements B.Com degree with proficiency in Excel and SAP knowledge. Possess strong analytical and problem-solving skills, along with excellent communication and interpersonal abilities. Demonstrate the ability to work independently and collaboratively as part of a team, with a focus on attention to detail and organizational skills. Exhibit strong negotiation and persuasion skills, enabling effective collaboration with cross-functional teams. Be proficient in using SAP and other relevant software applications, demonstrating a willingness to learn new systems and technologies. Maintain confidentiality and handle sensitive information with discretion and professionalism. Additional Info The company offers a dynamic and supportive work environment, with opportunities for growth and development. Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. Role: Finance Executive Industry Type: Industrial Automation Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate Key Skills SAPExcelSalesCommercial ExecutiveBankingCash flowTaxationVendorBudgetingOrder processing