1. to source for price comparisons and negotiate for the best price with vendors. 2. generate invoice, DO & vendor PO using SQL. 3. tabulate commission claim for sales team members. 4. daily monitor of client payment and check with…
i. to source for price comparisons and negotiate for the best price with vendors. ii. generate invoice, DO & vendor PO using SQL. iii. tabulate commission claim for sales team members. iv. daily monitor of client payment and check with…