Hyderabad Jobs |
Banglore Jobs |
Chennai Jobs |
Delhi Jobs |
Ahmedabad Jobs |
Mumbai Jobs |
Pune Jobs |
Vijayawada Jobs |
Gurgaon Jobs |
Noida Jobs |
Hyderabad Jobs |
Banglore Jobs |
Chennai Jobs |
Delhi Jobs |
Ahmedabad Jobs |
Mumbai Jobs |
Pune Jobs |
Vijayawada Jobs |
Gurgaon Jobs |
Noida Jobs |
Oil & Gas Jobs |
Banking Jobs |
Construction Jobs |
Top Management Jobs |
IT - Software Jobs |
Medical Healthcare Jobs |
Purchase / Logistics Jobs |
Sales |
Ajax Jobs |
Designing Jobs |
ASP .NET Jobs |
Java Jobs |
MySQL Jobs |
Sap hr Jobs |
Software Testing Jobs |
Html Jobs |
Job Location | Panaji |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Oil & Gas / Petroleum |
Functional Area | Sales / BDSupply Chain / Logistics |
EmploymentType | Full-time |
Responsibilities: Receiving orders from Hospital, Chemists Preparation of Invoice after verifying rates & approval Issuing debit & credit note Coordination with Hospital, Field person, Dispatch team & the Company regarding Product, Change in MRP, Delivery of goods & Discount, scheme. Update Payment details in Software - Chq. Cash & ECS Reports - Sales, Collection, deduction & sales returns Zone wise rate updation in Software. Informing- Pending products to respective field person/ Hospital/ Company on daily basis. New Code- Filling up forms, approval from concern authority & updation in Software. ,
Keyskills :
creditnote mrp ecs cash sales credit filling returns hospital software dispatch discount preparation APICS LowCostCountrySourcing MRPII SupplierDevelopment CPIM SupplierEvaluation ms