Roles and Responsibilities-
Customer & Sales Order Management:
• Generate sales orders based on Purchase Orders Received from Quick Commerce customers across all CK locations.
• Ensure timely and accurate entry of sales orders in the ERP system to support smooth order processing.
Goods Receipt & Invoice Reconciliation:
• Review daily Goods Receipt Notes (GRNs) and match them against sales invoices received from Quick Commerce customers.
• Identify any shortages or damaged quantities during GRN verification.
• Work closely with dispatch, sales, and finance teams to ensure alignment on inventory and billing.
• Maintain accurate records of all credit notes issued and reconciled.
• Assist in preparing periodic reports on sales order status, invoice discrepancies, and credit notes issued.