Eight Years Experience in Back office operational functions

OBJECTIVE:
To take challenging assignments and to achieve long-term employment in an established organization providing scope for continuous personal and professional growth by effectively utilizing my experience and skills.


WORK EXPERIENCE:

Roche Diagnostics India Pvt. Ltd. (Dec 12 – till date)

Responsibilities:

• Working on SAP (P88 DIA APAC ERP)
• System Description: DIA APAC Sales Production.
• Checking B2B mails of the vendor’s orders. Web order training to all the stockiest and attending the Queries for the same.
• Sale / FOC Order Processing for CD/RPS/TD/ASMD/NPT Division and Punching orders of the vendor in SAP. Monthly closing of the vendor's orders and Co-ordinate with vendors
• Sales Return / Credit Note / Debit Note processing.
• Attending Stockiest enquiries, Inventory Status, Sales & Pending Details/Outstanding/Dispatch details. Logging of Logistics Issues of Customers (Stockiest /End Customers) in Logistics Issues Tracking. Warehouse Activity Control
• Prepare a vendor stock in warehouse. Do stock transfer for a vendor from another warehouse with co-ordination with logistics team.
• Checking payment of the vendors for processing the orders
• Providing weekly sales and pending reports to management.
• Providing Vendor ageing reports to management by weekly and monthly basis and also provides ledger half yearly or yearly to vendors as per request.
• Follow-up for outstanding payments and closing Sales Orders, more than 60 Days with Sales team.
• Taken vendor payment GRN in SAP.
• Checking Travelling Expenses of field staffs, maintaining records of Weekly Report & store databas

Work Terms

2 to 3 hrs. a day