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Working Capital Management
Receivable Management
- Customer Master management
- Sales order to collection documentation
- Credit management
- Collection and follow-up of receivables
- Dispute reconcilations
Payable Mangement
- Vendor master management
- Purchase order to payment documentation
- Help desk to cordiante with vendors and internal departments
- Disbursement management
- Vendors reconcilation
Inventory Management
- Stock audit
- Managing inventory and Data management
- Inventory valuation as per Accounting Standards
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