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Job Location | Hyderabad |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Consumer Durables / Electronics |
Functional Area | Sales / BD |
EmploymentType | Full-time |
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 partners,
Keyskills :
purchase mis accounts sales tds salestax taxreturns customermaster os erp pos ccd tax mail road cargo credit returns ep tpreparation exp