Assistant Commercial Manager
5 hours ago
Role & responsibilities
- Monitor daily commercial transactions at unit level
- Supervise & check billing/invoicing and determine receivable O/s position and reconciliation
- Receive and deposit cash/cheques collections.
- Collaborate with the commercial & MIS teams at plant/depot level and send report to Corp regarding unit's turnover and receivable status.
- Prepare sales analysis, spoilages/returns turnover, stock positions, and report to Factory Manager and Production team
- Supervise billing/invoicing entries in the accounting software (Tally ERP) as per order indent
- Oversee Accounts Payable/Receivable related to Sales, Distributor O/s reconciliation and stores operations.
- Ensure adequacy of Raw Materials (RM), Packaging Materials (PM), Delivery crates, Spares and monitor proper accounting of the same and report deviations if any to Factory manager & Management
- Product costing, Production variance analysis and reporting to Corp MIS team
- Negotiation with vendors for Agreements
- Preparation of periodic budgets and ensure adherence to the budgets for specific departments, projects, and business needs at unit level
- Ensuring the unit is compliant with accounting standards.
- Match payment against invoices including vendor payments accurately
- Supervise daily/weekly payment reconciliations, aging, stock position and sales analysis to the Factory Manager and Corp MIS Team.
- Prepares and maintains various monthly payment schedules
- Monitor entire logistics operations and analyze its efficiency and give recommendations for improvement of operations & cost minimization to Factory Manager & Management
- Implement standard operating procedures (SOPs) and ensure their adherence by concerned team
- Lead complete administrative tasks, such as filing paperwork and filing
Preferred candidate profile
- Excellent computer skills on MS Office and Tally accounting software
- Hands on experience with SAP is an added advantage
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