•Sale Orders raising in ERP
•Internal Sale Orders for branch stock transfer indents
•Branches invoice raising (KLK, CCH)
•Customer Master Creation (For all Departments & Branches)
•Technical details updation in the indents already raised in ERP for POS & VTU Products
•Receipts adjustment against invoices
•Monthly Sales Report preparation (Marketing & Other Divisions sales)
•Monthly Outstanding report
•Monthly Sales tax amounts verification after getting requisition from respective branches
•Service Invoices (AMC)
•Sales & Purchases data to branches as and when required (For Sales Tax returns purpose)
•Co-ordination with Production / Dispatch Departments for readiness of the physical units and Dispatch of the same
•Mail Correspondence
•On-line Road permits for Kolkata & Cochin dispatches
•Statement of Accounts to customers as and when required
•Branches Stock reports verification (On-hand and physical stock reports)
•Sales Return Orders and generation of credit memos
•Demo Return Orders
•Outstanding follow-up with Branches & customers
•Export Documentation
•Sales & OS reports to CCD Division
•Discounts (Demo & OS) entries passing in ERP after getting approval from MD
•Stock return entries in ERP as and when stock returns from branches to HO
•Billed & Hold Material report
•Negotiation of Courier/ Cargo Tariffs with Logistics partners
Assistant Manager Commercial • Delhi
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