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2.0 - 6.0 years
0 Lacs
pune, maharashtra
On-site
The primary responsibilities of this role include managing and processing Sales Orders, Purchase Orders, and Estimates in the system. You will be responsible for tracking Delivery Notes with Sales Invoices and reconciling them. Additionally, you will ensure the correct treatment of Sales made on Approval basis and verify that all Invoices are accurate, complete, and compliant with GST regulations. In this position, you will oversee receivable reconciliation and aging processes, as well as maintain separate Books of Accounts for a Sales Segment. You will be tasked with preparing Profit or Loss Statements for the segment and managing Cost Centers and Sales Agent-wise accounting and reporting. Furthermore, you will be responsible for computing and processing Incentives for Sales Agents, generating and verifying e-way bills for the transportation of goods, and ensuring compliance with e-invoice requirements while managing related documentation. You will also provide support in Month-end and Year-end closure activities, specifically related to GST and TDS compliances.,
Posted 1 month ago
3.0 - 7.0 years
2 - 3 Lacs
Sriperumbudur
Work from Office
Preparing Planning, scheduling, forecasting and achieving demand. Ensure the demand and analyze the demand fluctuations. Create and Maintain Production Plan based on demand, capacity and material availability. Monitor material supply flow and identify any shortages and bottleneck in usages. Identify and resolve problems related to inventory. Analyze delays and interruption and accordingly adjust production schedule to meet deadlines. Provide quick response to production issues. Achieving customer committed demand on time with Quality and Quantity. Maintain inventory both WIP and FG within target days. Preparing production plan for weekly and monthly basis. Build plan management & Delivery Plan. MPS Summary handling. CTB Preparation and maintenance. Arrangement of production line manpower and working time. Repair Capacity forecast. E&O & NPI Activities. Create SO (Sales order), DN (Delivery Note) & Invoice (Billing) Process for Export Shipment. Release PO (Purchase Order) for Import Shipment. Preferred candidate profile Good Communication Skills in English both written & verbal Good in Excel Knowledge & Formulas SAP Handling Perks and benefits Food, Cab If Interested, Kindly share your resume - kokila.d@mail.foxconn.com
Posted 1 month ago
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