sap s4 hana.Co ordination with Sales Team 2. Creation of Customer Master & Maintenance in SAP 3. Sales Order creation & Processing of Invoices in SAP 4. Generation of Einvoice 5. Stock Transfers 6. Posting Payments Receipts entries against Sales in SAP 7. Preparation of monthly outstanding and MIS report related to sales. 8. Follow up for payment stock availability and dispatches. 9. State tender filing and related work
