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Jobs in Karnataka
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Aditya Birla Fashion and Retail Ltd.
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Head - B2B(CSD), Reebok

Head - B2B(CSD), Reebok

Aditya Birla Fashion and Retail Ltd.

0 years

0 Lacs

Karnataka India

Posted:1 week ago| Platform:

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Skills Required

code service calculations data sap purchasing mrp maintenance

Work Mode

On-site

Job Type

Full Time

Job Description

Provision (Monthly Trade Discount
Dockets Creation)

Create discount pockets at every month beginning and ensure it is posted in accounts before 5th of that month
Liaise with BFA to get the sales data
Create dockets on the basis of provision percentage shared by the commercial team and ensure it is applied on sales achieved during the month

Cataloguing (On Invoice Discount)

Create catalogues as and when the need arises based on customer wise and style code wise
Identify the customers to whom the scheme is applicable
Ascertain cash discount percentage and service charge percentage applicable for each and every customer
Arrive at exact WSP value at which each product shall be catalogued based on back working calculations

(EBO/PF/Key Accounts) customers
monthly credit note

Ensure that the credit notes are based on secondary sales and that the secondary sales data is downloaded from BIW
Ensure that secondary sales data for Key accounts is shared by MDP team
Identify promo codes running on different bills and approvals for each promo codes should be carefully checked
Ensure that the SAP file to be uploaded is in the requisite format

MBO customers Credit Note

Ensure that the credit notes are based on primary sales
Monitor and download primary sales data from SAP for the required period
Ensure that the different kind of credit note workings are applicable for different schemes such as EOSS, QPS, Growth linked TLI, Gold scheme, Puja promo, Diwali promo, core discounting
Ensure that the proper scheme approval and CN slab rates are approved and verified by the management
Ensure that the workings done are based on Sales Data & Slab Rates
Ensure that the SAP file to be uploaded is in the requisite format

Uniform Claim CN

Create credit note based on uniform claim given by each stores to their respective staffs
Ensure that the store/mdp/concerned branch official should send bill copy and staff details
Ensure that the bill details are verified from BIW
Ensure that the workings are done separately for each store demanding this claim
Ensure that the SAP file to be uploaded is in the requisite format

ABG / MFL - Employee discount
claim

Create a credit note based on discount given by stores to ABG / MFL employees purchasing from their respective stores
Ensure that the Store / MDP / Concerned Branch official should send Bill copy & Employee details who have bought products from their stores
Ensure that the bill details should be verified from BIW
Ensure that the workings are done separately for each store demanding this claim
Ensure that the SAP file to be uploaded is in the requisite format

Price Difference CN

Ensure that MRP tag received by a store should be lesser than what has been billed to that Store
Ensure that the CN will be given to set off the difference in bill value considering the updated margin%
Liaise with the commercial team to get workings and supporting details
Ensure that the SAP file to be uploaded is in the requisite format

Radiowall - Instore Radio services

Ensure that the Radiowall sends consolidated Invoice every month for Instore Radio service provided at various stores (EBO) only
Ensure that Debit Note will be passed to all the stores which have availed this facility for that particular month
Process the Payment to be released to the Vendor

Monthly Rent

Ensure separate CN is given out every month in lieu of Store Monthly Rent & maintenance charge

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