INVENTORY REORDER MANAGEMENT

Hi, I’ve gone through your requirement . I am very much interested to work with you on this project. I do have expertise in the specified area. I can start the project right away and can complete as soon as possible. Please respond me so that we can discuss it in-detail. Look forward for your response and seeking a chance to work with you. Thanks & Regards Mahi

Hi. we are a team of two accountants with 8+ years of experience in business and accounts consultancy. we are interested in your project. Please join us in chat to discuss in detail. Thanks

Hi, I am very good in excel and very good analysis skills, i will control the inventory through excel you can trust on me. Please contact with me. Thanks

I am currently handling replenishment for Target and Dollar General, and I am glad to bid on your project. I will need to know about the data you have so we can work on this to smooth the inventories and avoid out of stock issue. Thanks.

? Managing 37 member’s team in North zone and 6 members in corporate office. ? Responsible for all operations and finance operations for North Zone- OLA CABS, OLA SHUTTLE, OLA BIKE, OLA PLAY, OLA STORE and OLA CAFE. (Around 26 cities i.e. Delhi, Jaipur, Chandigarh, Lucknow, Ludhiana, Amritsar,Jalandhar,Kota,Indore,Jodhpur,Ajmer,Udaipur etc.) ? Solely responsible for operators payments and receivables. ? Set the operators credit limit process and day to day watch on that. ? City wise cost analysis. ? Managing procurements related to operator’s only. ? Able to build a team who detects loop holes/ Frauds in operation system. ? Managing Daily basis payments from System to various locations operators as well as Monthly settlement. ? Responsible for Vendors Payments verification and authorization for North Zone. ? Providing the rectified DSR (Daily sales report of booking or Accounting data) for upload in accounting system. ? Preparation of Various reports and tracker on weekly basis such as Rental, commission & Fixed operators Receivable as well as payable reports. ? Solely responsible for Operators complaints and disputes settlement. ? Coordinating with vendors (B2B) ? Reconciliation of respective Payment gateways. ? Closely work with business team, branch head and try to fulfill the requirement towards business. ? Preparation of receivable reports. ? Authorized and processing Refunds to customer through Payment gateways. ? Prepared and managed Loss tracker. ? Ensuring the vend

hardworking good knowledge in excell web search strong knowlege in alignment of excell sheets if you give the project iwill do my best thanks