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Management of Accounts Payable & Receivables in HYD Region.
Maintenance of Stock records & Management in HYD Region.
Vendor Management – O2D Process (Order to Delivery).
Customer Direct Order Processing & Claim Commission from Distributor.
Recording & Tracking – Product OEM (Original Equipment Manufacturer) – Schemes and Offers and claiming Rebates / Claims on time, through Debit Note / Invoice generation.
Update Sales records in OEM portal for tracking sales performance.
Maintaining Records & Reports on Sales & Purchase Performance by Division Wise / Region wise.
Preparation of MIS reports on Sales Performance and provides insights on the same.