概要

Warehousing

Generate Pick List
VLS(Van Load Summary)
Bill Processing
Physical Stock Audit
Logistics arrangement for Sub Distributor shipments.
Inventory Management
Proper Documentation of Stock Receive/Dispatches.(Inbound, Outbound, G.R ect).
Stock Receiving as Per D/Ns from Hub.
Issuing Stock to Supplier and other stake holders (Sub D and USC) as per Entity SOP.
Managing Stock as per Standard Warehousing Procedures.
Maintaining FIFO for Materials as per there Sales Trends.
Keeping Track of Damages with their proper Segregation on separate storage location.
Plan and Assign Logistic Support Day for Operations Efficiently.
Getting the paper work done for customs and transport department.
Submitting reports to Region level Head Office. Over Time Tracking, Quality Assurance .
Ensure compliance and consistency of company policies, procedures and best practices

Accounts

Daily Sale Deposit report
Petty Cash Expenses Posting
Keeping Control on Customers Aging
Settlements of Cash Cheques.
Expense rationalization Cash handling.
Collecting Cash from Suppliers and Tracking on Manual Record as Well.
Vendor Invoices Posting
CMR Tracking
Sub-D Cash Deposit Alerts
Freight Fuel Expense Tracking.
Accrual of Vendors Bills.
Fleet Fuel Tracking.
Annual Financial Budget Preparation
Audit Reporting
Supervision of Accounts
Share Daily Reports(OOS,ELT,VTS,VLA,DSR)
KPI Budget Tracking Sheets.