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Experience : Our
core competence is Recruitment Services …… |
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Service : We deliver the best … |
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Satisfaction : Our Client Retention … Our only goal is your satisfaction. |
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more.. |
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HRpo’s diversified Client list speaks to our ability to perform.
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HRpo Worldwide counts some of the most influential entities as our Clients. We have worked with the largest
Corporations |
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Commercial Executive -
(MUMBAI) |
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Our Client
is a $ 1.8 billion
leading distribution business encompassing security, fire, sound and low
voltage products, with over 250 branches across the world with resence
in all major geographies. It is a one-stop solution provider worldwide.
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Position:
Commercial Executive |
| Type: (Temping Contract Period) Ongoing
Extendable (Minimum-1 Year) |
| Location:
Mumbai
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| Experience:
3-5 years with multi product company
(Mandatory) ------ In Retail/distribution/MNC environment,
working knowledge of ERP (Desirable) |
| Salary:
3-3.5 Lacs |
| Age:
22-26 Years |
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Gender:
Women only (She will have to do late
sittings/overtime once or twice every week) |
| Educational Qualification:
B. Com, M.Com |
| Specific Experience Expected:
Working for a multi-product company in commercial dept |
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Functional / Domain Knowledge Required:
Commercial, accounts, Indian tax laws ( VAT, sales, octroi, etc) |
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Technical/ functional Skills Required:
Accounting, Comfortable with Spread sheets |
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| Job Specifications : |
- Manage branch Imprest & sundry expenses
- Proper recording of GRN, purchase Invoice ,Sales Invoice & Collection in
Polaris
- Prepare the monthly branch P&L Account (on the basis of actual
revenue/expenses of branch & share of HO expenses allocated for the
period). - Timely /accurate reporting of relevant MIS for
the region to Management with the variance (vs AOP vs last year/month).
• Daily/weekly sales report
• Weekly AR/ collection Inventory ageing report
• Monthly branch expenses report
- Timely account receivable reconciliation
- Various SKU wise analysis to increase the branch profitability
- Ensure various commercial policy & procedure to follow:
• Customers are registered as per defined norms, agreement is
signed, required forms filled, dealer code is generated, and credit
limit is fixed.
• Procedure for Invoicing, Sales return, Collections, Discount approval,
Demo Material, Warranty Claims to follow.
• Ensuring commercial policies are explained to the dealers and any
changes are communicated in time
- Responsible for compliance of various requirements under
sales tax along with any other taxes applicable to region. |
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WISH TO
APPLY |
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