SHRAWAN KUMAR PAREEK

Making sale order as per received order.

Making Production Planning (Manual and SAP)

Arrange the vehicle for delivery regarding.

Make the invoice, and dispatch the goods.

Check the Lr copy daily, and send to the customer.

Data Entry of Cash Voucher and SAP Management Material.

Sale Invoicing / Purchase Invoice Inward Purchase Order for Branch / Customer.

Production Planning (Manual and SAP)

Check the stock report on a daily basis, and report to the zonal manager and branch manager.

Fill Ratio Report: Check Out to Generate Purchase Order and Stock Order Transfer.

Store Billing & Customer Sale Report done on a daily basis.

Day-to-day accounting.

Preparations of various MIS reports.

Bom and Recipe Making in SAP.

Material Extent and Creation in SAP.

E-Way Bill Creation and Updating.

All type reversal entries are made in the system.