Rakesh K.

• Handling the Sales & Purchase billing process of the customers in the system • Making entry of Sales Invoice, Purchase Invoice into electronic system. • Preparing quotation, order bills, tax invoice and maintaining excise bill details. • Handling client’s queries regarding the product & managing client’s requirements. • Processing all types of orders (special rate Institution supply, consumer & Oncology products, and Normal trade orders) along with stock related transactions like Receipts, GRN, stock transfer advice, Stock count (Monthly). • Claims / Returns (Saleable and Non Saleable), and IAA (Inventory Adjustment advice). • Working in Pfizer application (Oracle ,Sftp,N2, SUN, Discover report and other) • Handling CFA calls and sought out their query which received on call or Emails.