Job Description:
We are seeking a detail-oriented and proactive professional to manage commercial operations and support our business processes.
The ideal candidate will have hands-on experience with SAP Business One and MS Office applications, along with a strong
understanding of invoicing and financial documentation.
Responsibilities:
- Manage commercial activities, ensuring smooth and efficient operations.
- Utilize SAP Business One and MS Office tools (Excel, Word, PowerPoint) for daily tasks and reporting.
- Handle invoicing processes, including E-Invoice and E-Waybill generation and management.
- Employer Branding:
Promote the company’s employer brand through strategic initiatives, ensuring the
organization is perceived as an employer of choice in the global market.
- Ensure timely preparation and submission of ABG (Advance Bank Guarantee) and PBG (Performance Bank Guarantee) to customers.
- Coordinate with customers for payment collection and maintain accurate records of transactions.
Requirements:
- Strong knowledge of commercial operations and financial documentation.
- Proficiency in SAP Business One and MS Office applications.
- Excellent organizational and communication skills.
- Ability to meet deadlines and manage multiple priorities efficiently.
Educational Qualifications:
Candidates with a BCom / MCom degree are preferred for this role, as it requires a strong
foundation in commerce and financial management.
Preferred Experience:
We are looking for candidates with 3 to 5 years of experience in commercial operations, invoicing, and
financial documentation, preferably with exposure to SAP Business One and MS Office tools.