Dgm - Commercial - Palghar, India - Karamtara Engineering Pvt. Ltd

Deepika Kaur

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Deepika Kaur

beBee Recuiter


Description
The Role Holder is responsible for all the activities that are carried in various units of Karamtara like

  • Purchase Commercial
  • Sales Commercial

Key Responsibilities

  • To develop, operate and maintain commercial systems and procedures that will meet the needs of the organization.
  • To provide commercial input for all new business opportunities.
  • To manage documentation and records to support all transactions and operations.
  • To develop & manage commercial pricing tools (e.g. risk analysis, contract templates, and manage applicable reporting & processes).
  • To understand and resolve contractual and commercial problems.
  • To handle the client accounts and corporate relationships.
  • To ensure that the financial aspects and impact of a contract are clear to all parties.
  • To mentor and lead the commercial team including all major accounts.

Purchase Commercial

  • Ensuring SoP's are prepared, implemented in the Purchase functions on the commercial aspects comprising
  • LC Charges, Price History, Imports, LC amendments & charges, Quantity discounts, LD Clauses, Performance Guarantee, Credit Note, PO Verification.
  • Timely Vendor reconciliation activities.
  • Verification of Commercial Recommendation, General Terms & Conditions.
  • To ensure rates of Taxes and Duties on the prevailing date and all the available benefit / incentives have been taken into consideration ( EPCG etc).
  • Post PO compliance audit of Finance & Accounts aspects i.e LC opening, ABG/PBG, Guarantee/Warrantee, LD Recovery etc.
  • Coordination for Reconciliation of all payables.
  • MIS.

Sales Commercial

  • Ensuring SoP's are prepared, implemented in the Sales functions on the commercial aspects comprising
  • MRN, Letter of Credit, BOE, Interest Payments, TDS Certificates, Price Variation, Advance adjustments, SO Verification.


  • Daily Review of

  • Order Status
  • Receipt
  • Billed
  • Pending.
  • Coordination for deemed export incentives.
  • Ensure Export Forward Cover/ License/DFT/EDEC.
  • Freight / Packing.
  • Rate/Quantity/Value.

Key Performance Indicators

  • Vendor reconciliation and clearing accordingly and MIS
  • Customer Accounts reconciliation and MIS

Competencies

Behavioral:

-
Personal credibility / Integrity:Knows and lives what is important to the firm and maintains his/her ethical principles even in the most challenging circumstances.
-
Building collaborative relationship:Ability to develop, maintain, and strengthen relationships with others inside or outside of the organization who can provide information, assistance, and support.
-
Negotiation skills:Ability to resolve conflict/ differences between various groups, both internal and external to the company.
-
Quality Orientation: Ability to maintain a focus on well-defined standards of excellence with regard to all aspects of responsibilities and tasks.

-
Technical:


  • Knowledge of Taxation, Accounting Processes, Sales & Purchase Processes.
  • Knowledge of SAP.
  • Understanding of Contract Terms in Purchase and Sales Commercials.

Profile

  • CA / ICWA.
  • Minimum 1525 years of experience in medium / large company with SAP exposure.
  • Acc. Receivable and project management.

Salary:
₹1,700, ₹2,200,000.00 per year


Benefits:


  • Health insurance
  • Provident Fund

Schedule:

  • Day shift

Ability to commute/relocate:

  • Palghar, Maharashtra: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

  • Have you completed CA/ICWA?

Experience:

years of experience with SAP exposure (preferred)


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