Udaan is a B2B ecommerce platform that brings traders, wholesalers, distributors, retailers, and manufacturers in India on to a single platform. Our goal is to make ‘doing business’ easy in India & make B2B commerce convenient and efficient.
Founded in 2016 with a vision to transform the trade ecosystem in the country leveraging technology, udaan is India’s largest b2b eCommerce platform that is empowering small businesses through the power and scale offered by eCommerce. It has operations across categories including lifestyle, electronics, home & kitchen, staples, fruits & vegetables, FMCG, pharma, toys and general merchandise. udaan has over 3 million users, 1.7 million retailers, chemists, kirana shops, HoReCa, farmers and 30,000 sellers on the platform across the country. The platform enables supply chain & logistics operations, which is based on sound technology, for daily delivery across 900 cities and 12,000 pin codes through udaanExpress. It enables financial products and trade credit services to small businesses, manufacturers, retailers and buyers through udaanCapital to grow their business.VACANCY DETAILS :-
1) Own the price debit note review mechanism as finance approver & ensure accurate deduction in payments
2) Drive reduction in Price DN generation by reducing PO errors upstream
3) Build dashboards/coherent scorecards to drive strategic thinking and actions in the categories to meet financial targets
4)Work on Purchase Order Approvals and bring in efficiencies in the approval process
5)Ensure analysis findings are actioned upon and continuous feedback is collected and utilized to fine-tune the approach
6) Solve business problems and aid the decision-making process by using predictive modelling on internal and external data
7) Track performance against plan, provide performance insights with detailed recovery actions for gaps.
8) Accounts payable experience Can consider
9) Review & Approval of Price DN deductions on COGS & payments
10) Reduction in PO errors upstream generating Price DNs
11) No incorrect ordering in terms of purchase order approvals
12) Generating accurate and meaningful analysis and actionable insights for business category
13) Weekly/Monthly performance reviews on GMV & RGM for category
14) Partner with business teams to deliver GMV, RGM & Inventory targets
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