Asian Paints Recruitment 

The position is that of commercial personnel who would primarily be responsible for extending backend support to sales function by ensuring timely settlement of various schemes, accurate input accounting and improve processes, thereby achieving overall business objectives.

Define dealer schemes on system and ensure smooth settlement of schemes (credit notes, gifts and trips) within defined timelines. Procure and distribute scheme related gifts to dealers and ensure closure with acknowledgement

Organize gateways for trip schemes in coordination with travel and other agencies. Ensure compliance to input manual and commercial manual while settlement of schemes

Input Accounting

Ensure accurate accounting of input related expenses and provisions

Generate and share Input Utilization Report (IUR) on monthly basis

Vendor Management

Process and clear the vendor payments as per pre-decided payment terms, Monitor and ensure no pending payments, open goods receipts and open advances of each vendor

Coordinate with Vendors for outstanding amount closure and quarterly Balance Confirmation within defined timelines