Receiving of RTS requests from buyer.
Checking of availability of supplier’s balance in SAP / GMS.
Blocking of RTS amount till execution of RTS.
Forwarding of RTS request to concerned store.
Unblock supplier payment after execution of RTS by store GR (status 8).
Dispatch of RTS debit notes to supplier.
Dispatch of Price/Quantity debit notes to supplier.
Responding to supplier’s quarries related to RTS.
Control files of RTS (soft copies).
Maintenance of RTS related documents.
Provide support to Invoice Control team if required.
Any other assignment as and when required by the line management.
Metro Cash & Carry this name stands for one of the great success stories in modern commerce. The unique wholesale business-to-business model of Metro Cash & Carry is focused only towards professional customers such as hotels, restaurant, caterers as well as small and mid-sized retailers. Metro Cash & Carry offers this target group a greater efficiency than the multi layered supply chain thus helping them to improve their business: By offering them a one-stop solution for their purchases, by helping them to improve their assortment, by offering them high quality products at reasonable and transparent prices and by offering them a consistent supply source.