•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

📌 Assistant Manager Commercial (Delhi)
🏢 VISIONTEK
📍 Delhi