Careers

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FISTCO offers rewarding careers for freshers and experienced professionals. Please visit our Careers link regularly to know about openings in our offices worldwide.

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Relationship Manager

The ideal candidate will be responsible for gaining a deep understanding of the clients' business objectives and challenges and creating strategic recommendations based off of this understanding. You will do so by building a strong relationship with our clients and analyzing our clients' data. Essentially, you will act as the main point of contact for our clients. you require to have Knowledge about metal/steel and Knowledge about logistic and operation

Responsibilities

• Dialogue with our clients to understand their business objectives and challenges
• Analyze clients' data and provide strategic recommendations to clients
• Present value-proposition to sales leads and current customers
• Prospect for new sales leads and close sales

Qualifications

• Minimum 3 years' of client relationship experience
• Ability to manage multiple projects and clients
• Strong communication and interpersonal skills

Operation Manager

The ideal candidate will have an ability to create and maintain an efficient system of operation to support the business needs. The candidate should be comfortable multitasking and working cross-functionally with different business units. The ideal candidate will have previous experience in related fields.

Responsibilities

• Establish and maintain business standards for accuracy, productivity and reliability
• Manage the daily functions of the business
• Prepare annual performance review and reevaluate processes
• Ensure regulatory, compliance and legal rules are followed
• Manage budget to align with goals of business

Qualifications

• 5+ years of experience in a similar role
• Proficiency with Microsoft Office
• Strong organizational and communication skills
• Strong ability to multitask
• Comfort working with multiple groups within business

Accounts Assistant

Responsibilities

• Petty Cash Handling
• Payments of employees claims, other cash payments, etc.
• Processing supplier invoices and payment.
• Checking invoices with PO, GRN, etc,.
• Payment processing on due date.
• Accounts Receivable follow up and Collection accounting.
• Checking customer credit limits
• Payment terms, and sales orders,
• Issue Pro-forma invoice with consultation/co-ordination with Business and Accounting Manager,
• Sending Statement of account (SOA) to customers and follow up for payment,
• Arranging staff / courier for collection of cheques.
• Making entries into system based on the cash/cheque receipts from customers.
• Maintain the vouchers properly and safely (Filing Accounts related vouchers and supporting)
• Assist in month end and year-end closing process.
• Various month end task such as Bank Reconciliation Statement, Supplier reconciliation statement, accrual...

Requirement:

• Working Full-Time
• Have a Bachelor’s degree in Accounts
• Atleast 1 year of work experience
• Knowledge in VAT
• hands-on experience with ms excel, knowledge of ERP and peachtree is a plus.