- 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