Hardeep . Email & Phone Number

Gurugram, Hr, In

Gurugram, Haryana, India

Responsible for Production planning, Vessel tracking, Cost Price checking, Commercial documents handling.

Gurugram, Haryana, India

 Supply Chain & Procurement forecasting for the different factories in China and India for the required material of Phillips/AOC/Philips MNT, PD, Mobiles & Audio/Headphone. Coordination with India CHA, HK Forwarder, India Factories for the smooth Supply chain and custom clearance. Material & Inventory Management in the factory & all India warehouse. End to end transportation from factory/warehouse to the customers with minimisation of the Freight cost for the company.

Gurugram, Haryana, India

 Follow up for POs from customer and checking party PO for all term conditions. Preparing the Export customer billing arrange the PI, PO and LC documents, all documents recd then raising invoice. Commercial document sent to customer for Custom Clarence. Raising Domestic & Export Invoicing. Prepare the Cost Inventory Sheet for every month end and Shares with Product Manager. MIS Reports - Purchase Report, Inventory Report, Sales Report, Target vs Achi. Report, Forecast report.

Gurugram, Haryana, India

 Maintain all Dealer & Distributors Document for account open in system data file Document Preparation. Allocate the stock to all India bases the final targets of channels, distributors & SKU. Ensure the liquidation of the Ageing Inventory of all warehouses by providing schemes, special discounts. Evaluate and Circulate Sell-out Support / Price Support Scheme Pay-out calculation to Sales Team and submit the same to accounts to CN release. Provision Sheet every month… Show more  Maintain all Dealer & Distributors Document for account open in system data file Document Preparation. Allocate the stock to all India bases the final targets of channels, distributors & SKU. Ensure the liquidation of the Ageing Inventory of all warehouses by providing schemes, special discounts. Evaluate and Circulate Sell-out Support / Price Support Scheme Pay-out calculation to Sales Team and submit the same to accounts to CN release. Provision Sheet every month checking and matching for provisioned balance and provision sheet hard copy submitted to finance. Reconcile the Pending Claims & Deviation Pay-out & Timely Clarify for all Branches Queries. Maintain the MIS reports like sales forecast, Inventory, ageing, weekly & monthly forecast vs actual. Show less

New Delhi

 Follow up for POs from customer and checking party PO for all term conditions. Creating Sales orders for final orders received from customer and Generate Domestic Invoicing & Timely Dispatching. Generate timely report for daily, weekly and monthly reports for Inventory report, Sales report & Payment Collection follow-up with customer. MIS Reports –Sell-in Report, Sell-thru Report, Inventory Report, Target vs Ach Report, Monthly Performance Review Report, Demand & Supply Report… Show more  Follow up for POs from customer and checking party PO for all term conditions. Creating Sales orders for final orders received from customer and Generate Domestic Invoicing & Timely Dispatching. Generate timely report for daily, weekly and monthly reports for Inventory report, Sales report & Payment Collection follow-up with customer. MIS Reports –Sell-in Report, Sell-thru Report, Inventory Report, Target vs Ach Report, Monthly Performance Review Report, Demand & Supply Report and Availability Report. Show less

New Delhi Area, India

 Follow up for POs from customer and checking party PO for all term conditions Price & payment terms. Creating Sales orders for final orders received from customer. Generate Domestic Invoicing & Timely Dispatching. Generate timely report for daily, weekly and monthly reports for Inventory report, Sales report & follow up for Vendor payment. All Sales Tax Forms fill-up and record maintain. Maintain GRN Ledger, Purchase invoice, Inventory report, Maintain daily basis… Show more  Follow up for POs from customer and checking party PO for all term conditions Price & payment terms. Creating Sales orders for final orders received from customer. Generate Domestic Invoicing & Timely Dispatching. Generate timely report for daily, weekly and monthly reports for Inventory report, Sales report & follow up for Vendor payment. All Sales Tax Forms fill-up and record maintain. Maintain GRN Ledger, Purchase invoice, Inventory report, Maintain daily basis Ledger Entry, Accounts Receivable, Accounts Payable, and MIS report. Show less

Faridabad Area, India

 Generate the Billing & Timely Dispatching. Daily basis checking for material production sheet, Raw material availability sheet.  Daily basis Payment follow-up, Ledger Entry, Accounts Receivable, Accounts Payable. Maintain all Excise Register RG-1 Register, RG-23APart-I, RG-23A Part-II, PLA Register, T.R.-6 Challan, G.A.R. 7 Challan. All Sales Tax Forms fill-up and record maintain E.R. Form -1 Return, Stock Register, Job Work Register. Preparing the vendor payment… Show more  Generate the Billing & Timely Dispatching. Daily basis checking for material production sheet, Raw material availability sheet.  Daily basis Payment follow-up, Ledger Entry, Accounts Receivable, Accounts Payable. Maintain all Excise Register RG-1 Register, RG-23APart-I, RG-23A Part-II, PLA Register, T.R.-6 Challan, G.A.R. 7 Challan. All Sales Tax Forms fill-up and record maintain E.R. Form -1 Return, Stock Register, Job Work Register. Preparing the vendor payment. Arranging for all sales tax forms.  MIS Reports - Summarise the database on Weekly & Monthly basis data & submit to Business Head Manager, India. Show less