Costing Executive
6 months ago
Ensuring that the client order once received, is entered in the ERP system on the same day.
- Consumption, delivery date and other details relating to the order to be entered.
- Material request (PR), Purchase order (PO), Good Receipt Note (GRN) to be entered in timely manner.
- Ensuring contracts to the sub-contractor are issued in a timely manner.
- Pending orders to be checked for any old orders still pending and the reasons behind them. Cancelled order should be deleted and records to be maintained.
- MIS reports to be generated and shared with partners:
a. Client wise margins (Monthly for top 10 customers)
b. Pending shipment under proforma merchandiser wise (Weekly)
c. Schedule of delivery of orders (Fortnightly)
d. Capacity utilization unit wise (Monthly)
e. Order book (Fortnightly)
f. Total quantity shipped split into sample, repeat order, swatches and production piece.
- Follow up with the merchandiser to complete the pending invoices under proforma. The same should be completed within 7 days of the shipment.
- Ensuring that all the merchandiser, update the records relating to the orders.
- The full cycle starting from order receipt to shipment should be captured and available with details.
- Style date bank to be updated on a fortnightly basis.
- Check the Costing/Pricing for each of the Styles shipped that the merchandiser has worked out and take the final approval from the partners
**Job Types**: Full-time, Permanent
Pay: From ₹25,000.00 per month
**Benefits**:
- Health insurance
- Leave encashment
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
Ability to commute/relocate:
- Worli, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (preferred)
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 2 years (required)
Work Location: In person
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