PRASATH K

• Updated and maintained database of suppliers and contractors.
• New project implementation Profit Analysis.
• Calculated actual costs and compared Customer selling cost with actual expenses.
• Established cost monitoring procedures and reporting systems.
• Calculated landed costs from overseas suppliers.
• Performed detailed cost analysis of products, services, and projects to determine profitability.
• Every month Prepare RFA for Part wise Price revision purpose.
• Vendor negotiation with supplier parts like Injection, Press,machining,painting parts.
• Part price fixing working Lamp & Chassis checking Material cost, labour cost,machine cost, Rejection rate,geneal admin,profit ,R&D cost,other cost those factors must working and check.
• Every month CR reporting and against,Supplymentry Invoice Making.
• B/OUT model wise if any investment is not recovered find the recovery balance amount.
• Raise the Credit note, Debit note, and Tax invoice (ZCR, YDR, OR) and get confirmation along with the finance team making the invoice.
• Follow up with Payment Pending Every Month.
• Customers get benefits from DBK (Duty Draw Back) claim preparation working.
• Air fright and sea freight process follow up and CEPA documentation also.

Handling regular sales and management in automotive OEM and T1 customers.

Goods receipt and Goods issue processes (GR and GI processes) in a stock transfer between two warehouses and shipping Customer End also.

OEM Export production planning,Export Packing and shipment planning.

Export/Local order follow-up PO Receipt follow up,Checking schedule order in Portal,ETD/ETA Follow up.

Customer ASN Updation and Follow up Export document SB,BL,COO&Fumigation And submitted to customer.

Monitoring,tracking shipment and DSR report status regularly.

Aware of finished goods stock ,E-waybill coordination,E invoice,POD Follow-up and E seal Update.

Monitoring,tracking and implementing EO changes.

Domestic customer Monthly Po Updation,sale order and billing creation

Every Month price Upload in SAP ZRPO.