Fingent
Sr Executive or Executive Operation
Skills
15 days ago
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Important information
Contract type:
Permanent
Location:
Kochi, Kerala, India
Work mode:
Onsite
Published on:
12 October 2026
What they need
KOGLAND is a subsidiary of Fingent Corporation and located inside Carnival Info-Park, Kochi and is one of India's fastest growing B2B online marketplace, exclusively for healthcare providers. We are the result of inspiration from a team of technology & medical professionals who understands the healthcare industry, its challenges, and gaps. Our expertise thereby allows us to align technology with specific challenges while fulfilling critical gaps.
KOGLAND is a start-up offering a B2B online marketplace platform connecting medical consumable & devices distributors and manufacturers with healthcare providers i.e., hospitals, clinics, etc. We are a healthcare provider's preferred one-stop online surgical store for all their medical & healthcare supply requirements.
Skill Set Requirement:
- Bachelors degree in Business Administration, Logistics, Supply Chain Management, or a related field
- Proficiency in ERP software.
- Strong knowledge of MS Excel.
- Good data entry and data management skills.
- Strong verbal and written communication skills.
- Good problem-solving and analytical abilities.
- High level of attention to detail and accuracy.
- Strong organizational and time-management skills.
Roles & Responsibilities:
Logistics & Transportation:
- Coordinate day-to-day shipping and logistics activities.
- Track daily deliveries and ensure timely order fulfillment.
- Coordinate with and manage transport partners.
Inventory Management:
- Monitor stock levels and maintain accurate inventory records.
- Conduct regular cycle counts and reconcile inventory discrepancies.
- Identify and prevent potential stock shortages.
ERP & Order Management:
- Maintain and update operational data in ERP systems.
- Process customer and internal orders accurately.
- Generate and maintain relevant operational reports.
Invoicing & Billing:
- Prepare and process customer invoices.
- Verify payment records and ensure billing accuracy.
- Investigate and resolve billing discrepancies or issues.
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