Duties & Responsibilities:a) Updating the packaging format as per BSTI guidelines,b) QC Hologram Updated to Energy+ Company,c) Working with new coding systems and updating to tally according to the catalog of manufacturing products, d) Working on Heaven's Light app development and updating the coding system in the Heaven's Light app with MRP/Fixed pricing according to the manufacturing product catalog,e) Creating inventory schedules and completing 100% physical inventory in those stores / showrooms as per inventory schedule,f) Ensuring monthly inventory in all stores / showrooms,g) Ensure proper storage of products (by category) in all stores,h) Monthly Damage Product Sorting with Price,i) Arranging for scrap sale of damaged products,j) Separating and selling slow moving and non-moving items in the store,k) Implement "Reconciliation" for inter-company store,

Duties & Responsibilities: Stock management:(a) Make STO/PO on regular basis to DC & DSD Vendor in association with concerned operation person.(b) Monitor Proper goods receiving as per PO/ delivery note & input in system.(c) Immediate entry in SAP & EPS of GRN/TPN/Wastage/RTV and documentation.(d) Cycle counting of high value items & report to management. Approved RTV items dispatching vendors. Prevent push delivery from DSD(e) Continuous tracking, monitoring & corrective actions of Bar code/IS Code/MRP related anomalies at outlet level through coordination with stock management team.(f) Internal inventory with audit, operation & stock management.Operational Finance (Sales, Card Transaction, Banks):(a) Ensure and generate the settlement of card collection to each bank POS Machine, Daily Check and verify settlement report of card collection and reconcile with EPS after sales,(b) Maintain correspondence with Banks regarding card transaction related all types of problem and coordinate with Bank for card POS Machine Maintenance, Utility bill payment and settlement,(c) VAT return submission to VAT authority, Prepare DSC (Daily Sales and Collection) Report for ACI Logistics,(d) Daily update all types of prescribed finance database.Cash Management:(a) Cash / Cheque deposit as per instruction of Finance,(b) Outlet petty cash/buffer fund management with proper documentation,(c) POS cash handover takeover as per EPS, through signed register, POS audit.

Duties & Responsibilities:(a) Monthly Salary disbursement.(b) Daily payments of operational expenses after receiving proper documents, Cash/Cheque deposit as per instruction by Company.(c) Utility bill payment and settlement etc.