- Reconcile raw material procurement with the contract manufacturers / other sources as per invoices, ledger and other documents provided.
- Co-ordinate with the supply-chain / dispatch & compliance officers at the contract manufacturer premises for SAP / System billing between the contract manufacturers and Steel.
- Ensure that purchase of finished goods is done as per the agreed price formula with the contract manufacturer.
- Facilitate payment to the contract manufacturer in coordination with Steel central / regional finance team.
- Responsible for end-to-end billing between Steel and its distributors.
- Co-ordinate with Steel central / regional finance team to ensure timely payment by distributors to Steel.
- Calculate accrued benefits to Steel and maintain a P&L of the same.
- Maintain a P&L statement of the contract manufacturing business for east / north India states.
- Co-ordinate with the central / regional Steel finance team to facilitate channel finance arrangements for the distributors.
- Other responsibilities as assigned by Steel Regional finance manager towards finance / business requirements of Steel.
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