1. Proficient in Photoshop / Illustrator / CorelDraw.
2. Must be creatively flair, versatile and possess great conceptual and visual ability and originality.
3. Must be proficient in typography and color theory. A Good image researcher and can illustrate characters also.
4. Proficiency in Photoshop, CorelDraw, or other visual design and wire-framing tools.
5. The Candidate should be creative dynamic and possess good skills in visualization, can analyze small chunk of work / self-work analysis and estimation.
6. Good researcher and keep looking for new ideas.
7. Must be flexible in terms of working on multiple tasks simultaneously. 
8. Vendor Management - Coordinate with vendor partners to ensure that all necessary paperwork, permits and licenses are completed and filed in a timely fashion. 
9. Work with each vendor on individual requirements from a logistical standpoint. Create master vendor map with spaces created to generate interest according to craft       category and concession styles. 
10. Coordinate, track and collect all vendor payments.
11. Good communication.

Commercial Executive  - Service after Sale and Communication 

Experience : 2 - 4 Years

Location : Jaipur

Education : Graduate , Post Graduate , MBA

Industry Type : Electrical

Salary : 25 K to 30 K Per Month.

Should have good communication skills - written and verbal.

Job Title : Accountant for Service after Sale and Communication

ASC and Technician Management :

1.Bill Inspection for Technicians and ASC. Proper follow ups and updating the same on the system and submit the bills to the Accounts department for the Payments.

2.Maintain full data of Bills received and payment made for Technician and ASC month wise.

3.Keeping track of contracts, terms and conditions, travel policy and allowances in order to ensure accurate study of bills.

System Related:

4.PO generation for relevant departments.

5. Invoice management, submission and payment follow up.

6.Need to own full accounting and payments for Communication Team and Service After Sale.

7. Keeping a track on the generation of the Good Received Note (GRN) when spare parts are received at various warehouses.

8.MIS for GRN generated and Invoiced billed maintained .

9.Coordinating and generating Vendor Code of New Vendors / ASC in the system.

10.Generating account related reports from the system like Stock report, Ledger of ASC/Technicians, Old Invoices report.

11.Resolving commercial issues in our Billing system with IT for generating Invoices.

12. Maintain proper reports of all Invoices / Delivery challans issued.

Dispatch Management: 

13. Billing of Spare parts to our ASC and Delivery Challan to Technicians .

14. Tracking of Docket number till its delivery.

15. Ensuring utilization report is generated at branches and reverse logistics reports are also tracked till completion.

16. Need to track material issued to warehouse, and then further to ASC / Technician and then back from the branches.

17. Dispatching of material from Warehouse " Patna" for Communication Team in coordination with warehouse as well as tracking receipt and further dispatches to end point with branches.

Skills:
1. Should have good understanding of basic concept of accounting.

2. Needs to proactive in his/her approach for the follow ups.

3. Coordinating with all the concern person is a must.

4. Basic Communication must be good.

5. Solution oriented.