Claim Officer- Supplier Claims Jaipur Crafts Pvt Ltd.| Vamani Overseas Pvt. Ltd.
Faridabad
11.2019 - Current
Fetch, analyze, and prepare data of warranty issues on a periodic basis.
Share claim details along with valid proofs with respective suppliers and ask for money deduction against warranty issues.
Follow up on emails for claims and probe for early closure.
Raise debit note after closing claims into general journal using NAVISION.
Checking of invoice and PI for any discrepancy, and inform accounts payable department.
Prepare supplier rating report on the basis of claims, sales, and purchase, and share it with higher management quarterly.
Work as an individual resource for the whole process independently.
Prepare monthly tracker and share with higher management.
Direct reporting to higher management, MD.
Prepare rebate report on the basis of monthly paid invoices, and share the amount with the vendor for reversal.
Maintain a weekly tracker with pending and closed claim amounts, and share it on OneDrive.
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