Pallavi Electra
Trading - Export / Import / Merchandising

Pallavi Electra Private Limited is a company under the umbrella of “Rathi Group Nepal”, incorporated under Companies Act, 2052 on 2073/04/04 (19th July 2016). The Company has two divisions, i.e. Electrical and Electronics. Under Electrical, the Company is Nepal’s Sole Authorized Distributor of ABC Transformer Private Limited, India and mainly engaged in the supplying/trading of Transformers, Stabilizers and other allied electrical appliances to various Industries and Power houses.

Under Electronics division, the company is authorized distributor of Hyundai Electronics, South Korea and is mainly engaged in trading of all white goods like, Air conditioners, Refrigerators, Chest Freezers, Washing Machines, Coolers, and Water Heaters etc.

Sales Administrator

Views: 706 | This job is expired 2 years, 2 months ago

Basic Job Information

Job Category	:	Sales / Public Relations > Account management
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	Biratnagar
Offered Salary	:	Negotiable
Apply Before(Deadline)	:	Feb. 27, 2023 23:55 (2 years, 2 months ago)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than or equal to 2 years
Professional Skill Required	:	Communication Accounting Interpersonal Skills MS Office Suite Tally Accounting Software

Other Specification

Master or Bachelor degree in related fields with specialization in accounts and marketing
Minimum 2 Years of experience as Sales Administrator
Working knowledge of Accounting Software like Tally/Swastik ERP

Key Competencies:

Knowledge of sales flow, credit control and its administrative system
Ability to work independently
Good Working knowledge of MS Word, Excel
Good communication skill

Job Description

The Candidate will be responsible for preparing daily sales order on the basis of sales order request from sales persons
The Candidate will analyze sales order request and provide insights to management to help them make decisions regarding sales order approval
The Candidate will provide advice to management on outstanding receivables matters
Regular Review of debtors outstanding balance and inform to respective sales person and country sales head
Managing the company's cash flow, including forecasting and budgeting for cash flow needs.
Preparation of MIS report of debtors ageing
Follow up for collection of outstanding receivables
Acting as a point of contact for all sales related issues
Preparing and reviewing ledger balances, monthly accounts and financial reports
Maintaining and monitoring the sales flow, collection flow etc.