Fellow up and processing for In-Ward, Purchase order & Making all sales & Dispatch Invoice & Handling Complaints’ From Hotels.Interface with Vendors and scheduling of Purchase for smooth Operations.Stock Monitoring & Making all purchase Bills, editing sales bills share to customer through Mail and Coordinating Logistics Operations.Updating and verifying Receivable payments for debtors & Clients and Updating Bank Book & Google drive on Daily Basis.Stock report on Monthly basis &… Show more Fellow up and processing for In-Ward, Purchase order & Making all sales & Dispatch Invoice & Handling Complaints’ From Hotels.Interface with Vendors and scheduling of Purchase for smooth Operations.Stock Monitoring & Making all purchase Bills, editing sales bills share to customer through Mail and Coordinating Logistics Operations.Updating and verifying Receivable payments for debtors & Clients and Updating Bank Book & Google drive on Daily Basis.Stock report on Monthly basis & Following for short payments and Handling cash purchase & on time case sale payment’s.Banking Transaction like Cash & Cheque Deposits updating to System.Makings GST Reports & Stock Management & Transport on Monthly Basis. Reconciliation of customer accounts and following up with the outstanding, Knocking off customer cash and cheque payments in system Show less

Inventory management (Vendor Management Handling Almost 5K SKU Range).Control the activity of Inbound and outbound in Warehouse operations.Ongoing Productivity improvement and process improvement in WM Operations.Interface with Vendors and scheduling of deliveries for smooth inbound operations.Carry out accurate inward audit of stocks, conforming to requisite quality standards.Planning physical layout of warehouse/stores for storage of material, consumables and ensuring… Show more Inventory management (Vendor Management Handling Almost 5K SKU Range).Control the activity of Inbound and outbound in Warehouse operations.Ongoing Productivity improvement and process improvement in WM Operations.Interface with Vendors and scheduling of deliveries for smooth inbound operations.Carry out accurate inward audit of stocks, conforming to requisite quality standards.Planning physical layout of warehouse/stores for storage of material, consumables and ensuring their proper accounting. Variance free maintenance of the stocks by conducting stock verification.Implementing SOP in the warehouse and training team members to maintain compliance with these procedures.Ensuring quality packaging to prevent goods from getting damaged in transit.Tracking and maintaining inventory levels in the Warehouse for required items. Efficiently managing the inventory levels, for ensuring ready availability of material to meet the anticipated demand. Recommend the ways and means to liquidate the obsolete/non-moving/slow- moving materials. Show less

Daily Weekly& Monthly GRN, four costing and process the bills for payment, Stock tack.Evaluate and facilitate approval on all purchase orders and coordinate with various stack holders.Coordinate with vendors to maintain optimal product quality and recommend improvements pricing.Participate in product development meetings to prepare schedule and analyse procurement requirements.Review all purchase specifications and issue appropriate bids to suppliers. Provide all kind of reports… Show more Daily Weekly& Monthly GRN, four costing and process the bills for payment, Stock tack.Evaluate and facilitate approval on all purchase orders and coordinate with various stack holders.Coordinate with vendors to maintain optimal product quality and recommend improvements pricing.Participate in product development meetings to prepare schedule and analyse procurement requirements.Review all purchase specifications and issue appropriate bids to suppliers. Provide all kind of reports as required.Verifying all stocks periodical physical counts & stocks reconciliation are carried out. Show less

Maintaining existing and new customer relationship, Processing Daily indents and sale orders in MS Excel and SAP.Coordinating with other department to ensure quality and quantity to customers, following up with logistics for on time dispatches and supply to customer point.Preparing and updating daily &Monthly prices in SAP with company margin and preparing weekly & monthly sales forecasting reports.Raising credit notes in SAP for returned produce and maintaining documents… Show more Maintaining existing and new customer relationship, Processing Daily indents and sale orders in MS Excel and SAP.Coordinating with other department to ensure quality and quantity to customers, following up with logistics for on time dispatches and supply to customer point.Preparing and updating daily &Monthly prices in SAP with company margin and preparing weekly & monthly sales forecasting reports.Raising credit notes in SAP for returned produce and maintaining documents, Preparing Weekly & Monthly statements to customers through SAP.Reconciliation of customer accounts and following up with the outstandings, Knocking off customer cash and cheque payments in SAP. Show less