Rohit Tandon Email and Phone Number

• Job Profile: Billing & Credit Control• Bills of Customers Accounts Preparing Invoices off Customers,• Ensuring All Supporting attached and Make it Ready for Submission.• Follow up for POD with vendor & branch• Ensuring timely Submission of their bills for payment Process and follow-up for payment.• Ensure timely knock-off collected payment as per payment advise• Make MIS Report for Dispatch and Invoice, daily basis• Make Unbilled / Provision Report… Show more • Job Profile: Billing & Credit Control• Bills of Customers Accounts Preparing Invoices off Customers,• Ensuring All Supporting attached and Make it Ready for Submission.• Follow up for POD with vendor & branch• Ensuring timely Submission of their bills for payment Process and follow-up for payment.• Ensure timely knock-off collected payment as per payment advise• Make MIS Report for Dispatch and Invoice, daily basis• Make Unbilled / Provision Report • Resolving customer quarry through call and e-mail• Evaluating new credit requests and conducting client credit checks• Account reconciliation with customer on need basis / FY closing / Account closing.Other Activities• Providing required detail and documents to Customer.• Sending attendance sheet to HR Department..• As per IT requirement getting quotation from local vendors and purchasing the same after consulting with IT Team. Getting fund requirement from All branches and send consolidate fund requirement on daily basis to • Director and follow up with Finance team for timely fund transfer.• Uploading of Transit time and Rate Card in ERP.• Coordination with AMC holder for any kind of hardware issue.Sales Coordination• Getting market vehicle cost from Traffic in charge / Branch Manager and provides quotation to customer on company’s quotation format under guidance of Zonal Manager and follow up with customer till final decision• Maintaining customer contact detail of all concern department• Preparing daily revenue and collection report and submit to Zonal Manager and Head Office Show less

• Job Profile :• Inward & Outward Inventory And Dispatch.& make the challan/Invoice• Dispatch of materials in the respective locations• Providing vehicle status to customer on daily basis• Resolving customer quarry through call and e-mail• Follow up for POD with vendor.• Follow up for payment with customer.• Ensure timely knock-off collected payment as per payment advise• Monthly Billing Preparing Invoices off Monthly basis Customers.Sales… Show more • Job Profile :• Inward & Outward Inventory And Dispatch.& make the challan/Invoice• Dispatch of materials in the respective locations• Providing vehicle status to customer on daily basis• Resolving customer quarry through call and e-mail• Follow up for POD with vendor.• Follow up for payment with customer.• Ensure timely knock-off collected payment as per payment advise• Monthly Billing Preparing Invoices off Monthly basis Customers.Sales Coordination• Getting market vehicle cost from Traffic in charge / Branch Manager and provides quotation to customer on company’s quotation format under guidance of Zonal Manager and follow up with customer till final decision• Maintaining customer contact detail of all concern department• Preparing daily revenue and collection report and submit to Zonal Manager and Head Office.• Working on WEBEX (ERP software)• To supervise Data management-Upload and Download across the Region• Updation of LR/MENIFEST/LHPO/MR• Inter-region data mismatch verification• Uploading of Transit time and Rate CardOther Activities• Providing required detail and documents to Customer• Sending attendance sheet to HR Department..• As per IT requirement getting quotation from local vendors and purchasing the same after consulting with IT Team. Getting fund requirement from All branches and send consolidate fund requirement on daily basis to • Zonal Manager & General Manager and follow up with Finance team for timely fund transfer Show less

Ensure timely ATH/BTH payment for vendor. Ensure timely fund requirement for HO. Providing vehicle status to customer on daily basis Resolving customer quarry through call and e-mail Follow up for POD with vendor Preparing daily revenue and collection report and submit to Zonal Manager and Head Office

Inward & Outward Inventory And Dispatch.& make the challan. Preparation of MIS and reporting to Corp.-IT & Regional Manager on monthly basis Updation of LR/MENIFEST/LHPO/MR

Ensure timely ATH/BTH payment for vendor: .Providing vehicle status to customer on daily basis Follow up for POD with vendor Follow up for payment with customer Ensuring all partners in the supply chain are working effectively and efficiently to ensure smooth operations. Booking sub-contractors and ensuring they deliver within agreed terms. Negotiating and bargaining transportation prices.