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3 - 5 years

3 - 4 Lacs

Posted:7 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Reconciliation of petty cash & UCO funds & Diesel funds

  • On daily basis track UCO funds in MIS Statement report
  • Once UCO funds goes down request for UCO funds as per future requirement.
  • On daily basis maintain diesel consumption cost record using vehicle reading.
  • Maintain the diesel funds as per weekly requirement.

2. Ensure all the GRN entries in SAP for the UCO Collected

  • On daily basis UCOEs will generate the invoices for collected qty using beatroute app and they post in Whats app group with payment screen short for the reference.
  • Cross verify the payment & qty collected by UCOEs.
  • Once all the invoices completed for the day enter the same in MIS report date wise.
  • Complete all the GRN entries for the collected qty with the references of invoices using SAP.
  • Match the stock of SAP with the physical depot stock.
  • Once all the above steps completed record it in MIS report & send it through mail for the concern person on daily basis.

3. Maintain track record of FBOs

  • BDE will enroll the FBOs using RUCO Enrollment form & beatroute app once it done collect the form and maintain in a box file date wise.
  • Maintain the same in Excel sheet for the reference.
  • Give the same record to respective RM to fix appointment for UCO Collection.

4. Coordinating with HO team

  • Maintaining the depot with suitable arrangements
  • Coordinating HO team if requirement occurs & fulfilling the same.

5. Daily posting the reports

  • On daily basis share the MIS report to concern team member.
  • On daily basis highlight UCO Collection & new enrollment team member wise.

Preferred candidate profile

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