Executive Merchandiser - Karnataka, India - Aditya Birla Group

Aditya Birla Group
Aditya Birla Group
Verified Company
Karnataka, India

2 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter


Description

Designation:
Senior Executive


Updated:
October 30, 2023


Location:
Karnataka, India


Organization:
Apparels


Module Name

Objective

Skills Covered

Item master Creation

  • Maintain Accurate Item Master with Correct Classifications
  • Understanding the requiement of master creation and mapping the required data from master
  • Upload the data in SAP as per required format
  • Once style code is created in SAP cross check with the buy master
  • Confirm data is flown into extendted system (S4,EWM,BIW,AXPOS & ECOM)
  • Understanding the imporatnce of MRP and update the same in SAP with proper approval.
    PO CREATION / INVOICE MAPPING
  • Prepare team member to optimize
  • Purchase order need to raised as per brands (Vendors) order confrimation / porforma invoices in SAP with specfic transcation code. (Sap Tcode need to memorized / noted).
  • PO is created againt the order placed by the buyers
  • Understanding the cost and currency at brand level is most important while creating PO
  • Delivery window need to maintained at style level in PO.
  • LC Opeing
  • PO with OC need to submitted in HDFC baNK Portal for LC opening. (Share the draft with Vendor for confrimation)
  • Post confrimation on the LC draft from the vendor.

Final LC will be issued (Note :
Mandatory clause need to be looked in while creating LC


For eg:
Documents submission should be within 21 days of shipment date)- Advance payment process- Brands with advance payment will be processed thru DMS.

PO/PI need to be submitted for advance payment- Payment processing- Brands with credit payment term will be processed by accounts team with proper doucments submitted in DMS.

PO/Commerical invoices.

And on GRN value- On-time payment for vendors as per payment terms- Invoice Mapping- Reconsile the invoices against PO and advice SCM team for shipment pickup- Stock inward at warehouse against PO /IBD- ASN / IBD is created in SAP for barcode printing and to do GRN at warehouse.


Payment reco

  • Reconsilation once in three months 100% GRN to be done at WH
  • Brands to provide NDC every quarter
  • Short / Excess need to monitored
  • Invoice value and GRN value should be 100% matching
    Qualifications:
Under Graduate


Minimum Experience Level:

3-8 Years


Report to:

Deputy Manager

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