*Entry of Stock Inward, Goods Movement, Stock adjustment process like, Short/Excess, Block, unblock, Batch interchange etc.
* Co-ordination with Depots.
* Monitoring & controlling the consignments for timely delivery to CFA as well as onward to stockiest.
* Monitoring stockiest outstanding report in order to control delay in collection.
* Analysis of stock verification report.
* Appointment of stockiest & verifying requisite documents and creation of stockiest code in Master & same to inform to Field employees & party.
* Special Rate to update after Approval.
* credit note/ Debit note to raise for party.
* Bonus and Tie-up Scheme updates in Master.
* Payment entry to update in System.
* To check bank charges & interest debit note charges is pending to be raised against cheque return.
* Preparation of relevant reports such as Sales, Collection, etc.
* To resolve billing related issues of parties at the time of Billing.
* To monitoring cheque bounce & outstanding issues of stockiest & following up for payment.
* Monitoring dispatches and updates of LRs.
Job Type: Full-time
Work Location: In person
