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Associate Invoicing


Sales Support

About MSI SERVICES PVT LTD

MSI Services in India is a subsidiary (Captive Center for IT/ITES) of MSI USA. MSI is an MNC with 3500+ employees in USA. MSI Services India offers IT & ITES services to MSI USA and has its India office in Vansant Nagar, Bangalore, India with 650+ employees.

We plan to grow further and offer best in class Employee Benefits. For more details visit our website – http://www.msiservices.in/

If you enjoy working in an entrepreneurial results oriented environment where respect, teamwork and innovationare the value drivers then MSI is the right place for you. MSI values Customer First, Continuous Learning,
Collaboration, Caring and giving back to Community. Having grown over multiple times in size in the last ten years,MSI is seeking individuals looking for a long-term career and upward mobility.

MS International Inc. is a leading nationwide distributor of flooring, countertop, wall tile and hardscaping products. Headquartered in Orange, California, MSI maintains more than 40+ distribution centers across the United States and Canada. For more details visit our website - https://www.msisurfaces.com/

MSI Services Pvt. Ltd is currently hiring suitable candidates for the role - "Associate - Invoicing" within our business operations in Bangalore, India.

Summary: This team is involved in handling the administrative tasks related to order processing, invoicing, and other documentation required for completing a sale. Assisting sales representatives in addressing customer
inquiries, concerns, and issues to maintain positive customer relationships. Providing comprehensive reports to sales rep with regards to status of orders, open orders, sales, volumes, pricing, stock availability that helps them to make an informed decision. Assist in creating merchandising orders and sample orders for customers that leads
to potential sales.

Essential Duties and Responsibilities:

  • Processing Sales Orders for company's sales divisions
  • Invoice processing and creation of batches.
  • Ability to solve problems and identify opportunities through analytical thinking.
  • Strong attention to detail and has ability to learn quickly.
  • Ability to work independently and in a team environment
  • Perform additional duties as required and or requested.

 

Desired Candidate Profile

  • Invoice auditing and verification as per Standards & Procedures.
  • Graduate / Post graduate in any discipline with overall 1-3 years of work experience.
  • Excellent communication skills with good command over English language (verbal & written).
  • Flexibility to work in Night Shift

We prefer immediate joiners or short notice joiners