Sale Orders raising in ERPInternal Sale Orders for branch stock transfer indentsBranches invoice raising (KLK, CCH)Customer Master Creation (For all Departments & Branches)Technical details updation in the indents already raised in ERP for POS & VTU ProductsReceipts adjustment against invoicesMonthly Sales Report preparation (Marketing & Other Divisions sales)Monthly Outstanding reportMonthly Sales tax amounts verification after getting requisition from respective branchesService 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 sameMail CorrespondenceOn- line Road permits for Kolkata & Cochin dispatchesStatement of Accounts to customers as and when requiredBranches Stock reports verification (On- hand and physical stock reports)Sales Return Orders and generation of credit memosDemo Return OrdersOutstanding follow- up with Branches & customersExport DocumentationSales & OS reports to CCD DivisionDiscounts (Demo & OS) entries passing in ERP after getting approval from MDStock return entries in ERP as and when stock returns from branches to HOBilled & Hold Material reportNegotiation of Courier / Cargo Tariffs with Logistics partnersSkills Required
Export Documentation, Erp, invoice , Sales