To manage billing-related activities for Associate Buyer and PUC Billing, along with maintaining accurate inventory records. The role will also be responsible for daily inventory counting and Physical Verification (PV) count, ensuring alignment between physical stock and system records.
Key Responsibilities: -
- Associate Buyer billing activities and related documentation.
- PUC billing within defined timelines and with accuracy.
- Daily inventory counting and reconciliation.
- Physical Verification (PV) count and identification of stock variances.
- Maintain accurate inventory/billing records and coordinate for discrepancy resolution.
- Ensure timely completion of assigned billing and inventory-related reports.
- Perform E-commerce (ECOM) order merging and ensure orders are consolidated accurately as per process.
- Coordinate ECOM order dispatch and ensure timely handover with required documentation.
- Reconcile physical stock with system records and report discrepancies for resolution.
This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.