Brief Job Description: -
To manage billing-related activities for Associate Buyer and PUC Billing, along with maintaining accurate inventory records. The role will also be responsible for daily inventory counting and Physical Verification (PV) count, ensuring alignment between physical stock and system records.
Key Responsibilities: -
• Associate Buyer billing activities and related documentation.
• PUC billing within defined timelines and with accuracy.
• Daily inventory counting and reconciliation.
• Physical Verification (PV) count and identification of stock variances.
• Maintain accurate inventory/billing records and coordinate for discrepancy resolution.
• Ensure timely completion of assigned billing and inventory-related reports.
Responsibilities During Normal Operating Days:
• Conduct daily inventory counting and assigned Physical Verification (PV) counts.
• Perform E-commerce (ECOM) order merging and ensure orders are consolidated accurately as per process.
• Coordinate ECOM order dispatch and ensure timely handover with required documentation.
• Reconcile physical stock with system records and report discrepancies for resolution.