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
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