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  • Posted: Nov 29, 2024
    Deadline: Not specified
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    Q-Sourcing Servtec Group is a global management consulting firm that helps people make significant improvements to their business performance and realize their most important career goals.

     

    Billing Coordinator

    KEY ROLES AND RESPONSIBILITIES

    • Capture all cleared and circulated orders on the excel tracker (dashboard) and circulate the same on a maximum interval of 2 hours or as required
    • Create SAP delivery number for all cleared orders and indicate the same on the dashboard
    • Update regularly the trucks allocated to the respective orders by Transport Team on the dashboard
    • Forward updated dashboards for beer, keg and UDV to the 3PL managing warehouse to enable them pick list and load the orders
    • Select and print dispatch documents on confirmation of loading the respective orders by the 3PL
    • Sign and stamp  the dispatch documents after confirming completeness and accuracy of the documents
    • Select and print billing documents while choosing the appropriate Electronic Tax Register (ETR) device dependent on product loaded after receipt of dispatch documents
    • Sign and stamp the billing documents after confirming completeness and accuracy of the documents
    • Request for reprint approval for either dispatch or billing document by providing a reason code
    • Maintain a daily register of all reprint documents done
    • Process and print stock transfer (STO’s) documents for inter depot transfers
    • Conduct stock availability for orders cleared before stock allocation
    • Circulate Sales performance and order balance status report after every 2 hours both on email and WhatsApp
    • Compile and share end of shift report detailing shift performance, order balances and any constraints encountered via HOTO (Hand Over Take Over) report
    • Flag and escalate any AGED orders on the dashboard for more than 48 hours
    • Run and circulate DMS Empties stock out report, twice in a day at 3am and 1pm
    • Send via “bulk sms” shipment loading status as Cut-off (3am)

    KNOWLEDGE, SKILLS AND EXPERIENCE:

    • Degree or Diploma in business management
    • Minimum 3 years hands-on experience in distributor order generation/processing/scheduling.
    • SAP knowledge on OTC processing will be an added advantage
    • Exposure to a Performance driven environment with measurable KPIs will be an added advantage.
    • Analytical skills
    • Interpersonal skills
    • Computer literate- excellent with spread sheets
    • Customer focused
    • Planning and forecasting
    • Problem solving and analytical skills.

    Check how your CV matches this job

    Method of Application

    Interested and qualified? Go to Q-Sourcing Servtec Group on www.qsourcing.com to apply

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