• Warehouse Operations Registration: Entering documents for incoming goods, inter-warehouse transfers, and write-offs (damaged goods, internal use, etc.) into the 1C software.
• Preparation of Sales Documents: Quickly compiling internal invoices based on sales orders, printing them, and submitting them to the warehouse/forwarder.
• Electronic Invoices (E-invoices): Creating electronic invoices on the state tax portal based on sales documents prepared in the system and sending them to the counterparty.
• Return Process: Documenting goods returned from customers or retail chains and restoring stock levels in the system.
• Cross-Verification of Data: Checking the consistency of quantities and amounts between the internal systems of large retail chains (e.g., Bravo, etc.) and the invoices in the 1C software.
• Monitoring Document Flow: Collecting signed copies of documents handed over to forwarders and updating their status to "completed" in the system.
• Archiving: Systematically organizing and archiving daily sales, purchases, and warehouse documents into folders.
