Job Description : (Will be inclined towards sales profile . Client acquisition and portfolio management ) 1) To acquire new client and to build relationship with existing client. 2) Preparation and execution of financial planning according to the Financial Goal of individual 3) Provide Financial advisory service to clients on investment opportunity through various Financial instruments like -Mutual Funds ...
The candidate will be Processing Invoices Of Purchase & Sales Maintain Bank & Cash Reconcile In System. Maintain Stock Register Process Of Expenses Based On Vouchers Taking Receipt Of Payment Given By Customer. Making Payment To Vendors As Per Terms. Other Compliance Related Queries Day
the staff regarding pharmacy operation. To meet doctors for the non moving stocks, nearest expiry medicines to minimize loss of pharmacy department, improve communication efficiency. To conduct stock verification once in a month. To monitor the daily transacted items. To participate in a meeting internally
in business requirement gathering, BBP preparation, Initial stock upload, Test Scripts/Case preparation, User manual preparation, Unit testing and Integration testing. Should have strong integrated functional knowledge between MM- FICO, MM-SD, MM-PP/QM Handling the incidents, Service Requests and its
that supplies received are listed on requisitions and invoices. 2. Stores supplies and equipment in storerooms. 3. Goal achievers & positive thinking. 4. Prepare monthly stock statement of Raw Materials and send to Commercial Department Purchase Department. 5. Check the material and arrangement as per Computer operator, ABM, Marketing, Supervisor