Commercial Head

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  • Sales Budget Vs Actual Sales
  • Monthly P&L
  • Conversion Cost
  • Factory expense Budget for the month
  • Overdue Debtors
  • Overdue Creditors
  • Long advance of Creditors
  • Statutory Compliance
  • Plant Exception Report- License, Insurance, Subsidy, legal cases any other matter
  • Any other report

Process Rejection report (OS & D)

Monthly PSV & Reco

Non movable stock Scrap Report

Timely return of rejected material by issuing debit note

RGP approval/Signing Authority  

Expense Voucher Verification

Salary & Wages Verification

Plant Expense Payment

Debtors ageing and follow up for overdue pa 0liation

Creditors Debit Note Approval

Capex Control ( Surat+Nalagarh+SKD)- Timely approval of PO and release of payment

Fixed Asset Register

Job Work Costing Rate Finalisation & material reconilliation & payment

Scrap Rate finalisation with Purchase

Freight Rate Finalisation/Approval

Finalisation of Plant Monthly Budget

Capital Subsidy Related Matter

Monthly Projected Fund Flow

GST Filing

TDS Filling

Insurance renewal/claim

Monitoring of Conversion Cost/Plant Expense

Monitoring monthly closing of Plant related activities

Updation of Approved Purchase Price in ERP

Updation of Approved Sales Price in ERP

Customer Credit Limit review and approval in ERP

PO Approval in ERP- Other than Raw Material

Stock Adjustment Approval in ERP

Approval for monthly righ in ERPt to Users

Support for Import/Export related documents submit to bank for bank compliance.

Plant Operation Exception report

Ensuring the Implementation of cost reduction action as suggested by management

Training to Sikendarabad Team

Job Category: Desginer
Job Type: Freelance
Job Location: India

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