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Job Description

Job Information

    Company Name

    RIL-AD

    Date Opened

    07/28/2025

    State/Province

    Tamil Nadu

    Industry

    Manufacturing

    City

    COIMBATORE

    Country

    India

    Zip/Postal Code

    641006
1
Forecasting - Order planning to supplier - Following data updation to Purchase dept as and when

order planning

2
Daily - Follow-up with field executives and distributors for orders

3
Statewise / Segmentwise - TGT Vs PFM updation

4
Distributorwise / Segmentwise / Statewise - TGT vs PFM mail to all field executives

5
Daily - Order registeration and preparing packing list cum Delivery challan against each order

6
Daily - Preparation of GST Invoice after physical stock verification against each DC (Due to stock variation)

7
IRN generation for each invoice at the time of despatch

8
Daily Order acknowledgement / Mail acknowledgement

9
Daily updation of depatch Details / pending order / stock details to all field executives / distributors.

10
Samples arrangement / despatch arrangement thro courier / LR details updation to field team& distributors

11
Daily monitoring against management / field team target

12
Working for commission / TOD / price support / Scheme oriented Credit Note and follow-up with Accounts.

13
Sales Return material retured from Distributors

After Verifying physically preparation of Return Delivery Challan / Post Goods Receipt Entry

and Transfer Posting Entry in SAP

14
Credit Note preparation and follow-up with Accounts for settlement of sales return material

15
Warranty Rejection recd from our Distributors

After verifying physicaaly preparation - Warranty return entry into SAP and settlement of items to

distributors against receipt of material and warranty settlement desp details updaation to field executives / distributors

16
Attending Trading Goods Review meeting, Department Review and Field team review meeting called by HOD

17
Monthly Score Card - Updation of Department Objectives and Trend chart.

18
Supporting to MRM / Annual Sales Conference presentation preparation

19
Documentation and Co-ordination with Receivable and SNP department for distributor appointment.


Requirements

Good Knowledge in SAP / Hana SAP application
Languages HINDI and ENGLISH Mandatory (SPOKEN)
Basic Degree / Diploma Required.

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