Job Role: - Entry of Stock Inward, Goods Movement, Stock adjustment process like, Short/Excess, Block, unblock, Batch interchange etc. - Co-ordination with Depots. - Monitoring & controlling the consignments for timely delivery to CFA as well as onward to stockiest. - Monitoring stockiest outstanding report in order to control delay in collection. - Analysis of stock verification report. - Appointment of stockiest & verifying requisite documents and creation of stockiest code in Master & same to inform to Field employees & party. - Special Rate to update after Approval. - Credit note/ Debit note to raise for party. - Bonus and Tie-up Scheme updates in Master. - Payment entry to update in System. - To check bank charges & interest debit note charges is pending to be raised against cheque return. - Preparation of relevant reports such as Sales, Collection, etc. - To resolve billing related issues of parties at the time of Billing. - To monitoring cheque bounce & outstanding issues of stockiest & following up for payment. - Monitoring dispatches and updates of LRs.