2 FUJI SILVERTECH CONCRETE PRIVATE LIMITED JOBS

1) To visit Industrial projects, Contractors, Consultants, Govt Dept to promote the products. 2) To achieve sales target.3) To present products at higher authorities.4) To generate inquiries by regular visits. 5) To appoint Stockiest. 6) To follow up with clients for day to day Sales activities.7) To collect payment for the sales generated.8) To handle the Sales of the received orders.9) To coordinate with various departments.

Timely bookkeeping of all vender invoices / sales invoice and factory expenses voucher in SAP on day to day basis check correctness of each AP invoice / expense booked in SAP with duly approved GRN, DC quantity and received quantity Prepare and consolidate timely MIS report (GEN, AP Invoices, Royalty, Petty Cash, or any other as instructed Preparing and recording sales invoices in SAP on day to day basis Responsible for managing and accounting of petty cash payments at factory Maintain and organize all financial records of the organization Complying the necessary guidelines as per IMS (Integrated Management System) To support continual implementation and improvement of IMS standards. To oversee requirements of IMS related formats & adherence for the (respective) department