Overdue Invoices & Collections.
A) Ensuring debit notes copies availability and accounting of all debit notes within 1 month deduction.
B) Coordinating for issue of credit note against surplus debit notes & arranging payment/adjustment of credit notes issued by CSD.
C) Following up for correction/credit note for incorrect debit notes raised by CSD and ensuring adjustment thereof
D) Assessing recertification requirement and coordinating the same.
3) Timely Closure of querry/correspondence with Department.
Querry /Correspondence to be closed within 15 days of receipt of letter from CSD.
A) Price Revision application to be filed within 1 month from date of MRP revision in Civil Trade.
B) Ensuring Price Revision to be closed within 2 month of filing the application with Dept.
5) Product Assortment Management in line with Corporate Sales Plan:-
A) New Product Introductions & Product Replacements
B) Product updations i.e Graphic , Formulations, Case Pack & Product Packs.
C) Consumer Promotion Activations in CSD.