I am motivated and self driven person with more than 9 years of professional experience in Sales and Distribution Network of a retail oriented company. Moreover fully command on SAP S4 Hana in SD and MM Module and have achieved success in the above fields and enjoyed fine rapport and reputation developed through my ability to communicate and work with people at different levels. I am a enjoy working with people motivating and developing team‐skills to maximize output for the company.
Oil and Marketing Company.- Sales and distribution related system mapping.- Organizing end user trainings and support.- SAP SD coordination with consultants.- Testing of all the development related to SD SAP.- Approving Sale orders after confirmation of payments.- Authorizing T-code to used related to SD.- Real time management reporting of Whole SD.- Coordination with management for development and finalization of pricing schema fortnightly.
Top Ten largest Distributor of FMCG and Lubricants.
- Supervise the good receiving process, match with the purchase orders.
- Vendors registering and opening (maintaining and updating master data).
- Negotiating with vendors and approving quotations from different vendors.
- Approving purchase orders to be placed with vendors.
- Supervise vendors credit terms and authorizing payments.
- Vendor accounts reconciliation.
- Managing total cost including material, deliveries, services and transportations.
- MIS - Cost benefit analysis of procurement system.
- Ensuring sourcing as per delivery requirements and urgency of each purchase requisitions.
Distributor of Photocopy Machines ,Printers, Fuel Dispensers and Spare parts.
- Monthly process the Payroll and calculate all employee benefit, mileage and other related allowances.
- Maintain and update Provident Fund balances of the staff.
- Supervise all matters relating to hiring / firing and call up for interview.
- Maintain employee master file for HR record.
- Assist in performance management and employee evaluation.
Largest distributor of Photocopy Machines and spareparts.
- Maintaining the billing system.
- Generating invoices and account statements.
- Performing account reconciliations.
- Maintaining accounts receivable files and records.
- Producing monthly financial and management reports.
- Investigating and resolving any irregularities or enquiries.
- Assisting in general financial management and analysis.