looking for android devloper

Aarna trading co is planning to make a grocery website for its customers who are retailers , general customer, corporates etc who enjoy different type of payment discount and offers form us. It’s just like any other ecommerce website with different type of login option and the main feature is scheduler. Front end 1. Logins :- A. B2b : this login is for general customers B. B2c : this login is for administration of company C. Corporate : this login is for employed of the company with whom we have corporate tie up D. Retail login : this login is for retailers and purchase the items shown in retail segment. E. Special customers : this login is for subscribed customers. All the above logins will have different pricing and different offers and different products line F. Employ login : employ can put in the stock for the day of particular brands and cut the bills on behave of distributer with payment option – cash, cheque, credit, patm. Every item will have scheme Colum and expiry colum will only be visible if it’s made visible form backend. Scheme associated have to be write in the colum manually and if no scheme is available on the item it will not take the entry same goes for expiry items At the end of that day a report will be created for that employ which shows balance stock, cash in hand, cheque, patm and credit. The left over stock will be carried forward for the next day. Any total in pasee will automatically converted into RS. It’s a separate inventory and nothing to match from inside inventory. The report generated will be automatically mailed to email I’d associated with the report segment. Email I’d can be more than one. 2. Main categories. Can be added and changed time to time A. Grocery B. Fruit and vegetables (raw and chopped) C. Services – can be of regular in nature and can be of on and off type. D. Cooked food 3. Main feature A. Product listing B. Upload ur file more than one C. Request ur product D. Scheduler : You can schedule ur items as per the requirement before 5pm. Use of scheduler is chargeable. Charges depends on society, sector, city, state. When ever u like u can delete add edit the scheduled things. Minimum 12 hours notice required to edit the things. If u delete or add some thing to you scheduled things equivalent point will be added or subtracted from ur ac if you have purchased points. Or if not in case of new item added you only need to pay for that added items. You can also pay in advance for the entire months. ( payment can be done for a day, for a week, for more than one week, for 15days, for month. System will auto calculate the payment as per the scheduled items and services. If a customer add any item for a particular day and on that day he have already paid for rest of the items then only the additional item added should be reflected in the payment proceedings. 1. Saved file 2. Schedule items I. Day wise II. Date wise III. Frequency wise 1. Daily 2. AlterNet days 3. Weekly 4. 10 days 5. 15days 6. 20 days 7. Once in a month 8. Once E. Ad to favourites F. Ad point to ur account for auto payment 4. Banner management with link to every banner top and bottom. 5. Product he lighter. 6. Featured product 7. Featured brand 8. Similar product 9. Hot selling products 10. Rating and review 11. Brand page 12. Payment option A. Credit debit card B. Cod C. Payment through purchased points D. Coupons E. Card on delivery F. Payment through different wallet BACKEND • MANAGEMENT 1. PRODUCT MANAGEMENT : With different type of pricing for different type of logins. The visibility of the product also depends on the login type and area. Import export excel. Get wise tax calculation. 2. DISCOUNTS I. Product wise J. Customer wise K. Area wise L. Brand wise M. Amount wise N. Duration wise O. Flat discount P. Sheduler price discount • Month wise • Area wise • %wise • Flat 3. INVENTORY MANAGEMENT 4. CUSTOMER MANAGEMENT : A. Corporates B. General customer C. Distributer D. B2b E. B2c F. Special customer • REPORTS A. Stock report B. Daily sell report C. Daily shedule sale report D. Area sale report E. Customer sale report F. Inventory report G. And many more • Invoicing : A. Ad delete invoice B. Create manual invoice C. Ad delete partial invoice D. Edit invoice. E. Employ wise sale report