Role and Responsibility
Measure
OSB
Cut-Over Sold -Swap Sub BF during Billing Process
On Time Delivery, Reducing the Cut-off through swapping, Cost optimization from dynamic delivery & Maintain Proper Statuary Compliance
GST & DL Number Check to process the Billing
Invoice Generating & Printing
Pick List generation & Printing and SRR1 Printing
Dynamic Delivery - Coordinating & uploading with Stack box for supply route planning
Daily Posting
E Invoice for GST Customers
Support to Logistics in Providing Bill Number for "Without Ref"-SRN through PSR
Facilitating Enablers
Enabler to DSEs ( Top Channel / WS/ Branch One Pager )
win in every store by delivering Strong in store presence through delivering distribution and Volume
CCR - Printouts DSE wise to TBEs' for their Review
P1M & Distribution GAP Print Out
Maintain Master Data Records
LEAP - Data Upload into Masters for Finance (Credit Days basis Approval) for Branch
Helps organizations manage and maintain a centralized, consistent, and accurate view of the customer information and customer profile
New Customer Addition & Deletion in LEAP
Combing - Dead Stores Replacement & Manual Bill Processing in LEAP
TAS - Order Upload
Reports & Reco
PDF file of INVOICE & SRN
Ensures the accuracy and validity of financial information. Also, a proper reconciliation process ensures that unauthorized changes have not occurred to transactions during processing.
Daily Report Download - AR & Inventory
Month end Backup of LEAP in form of Reports & PDFs (Invoices & critical Data)
Branch Level Trackers & Reports Updation
Requirement:
Education :
Bachelor’s Degree in Business Administration, Finance, Supply Chain Management, or related fields.
Pay: ₹11,500.00 - ₹16,500.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
