Responsibilities
The person is required to check the purchase order from mail.
He should check all the points from the checklist.
He should entry all the contract in erp
Should take the approval of the contract
He should understand the mis-match with the orders
If there is any mis-match then he will have to revert back to customer and get the revised order
The person should verify the order with the stock
In case of part order, communicate with sales person/customers and accordingly act
If stock not found then he should send the advice to factory/purchase with copy to pm
He should also follow up for not found items with the unit.
If any product not found, he has to inform to salesperson
He should note and keep info. About TAT of individual sales contract
He should be send the packing advice to warehouse & factory
And follow up for getting packing list from unit
He should prepare DO
Required for getting approval of do
He should make invoices
Follow up for dispatch with the unit
He should ask to customer for proof of delivery
He should make Proforma invoice
Required to communicate with customer
Generate e-invoice
In case of discrepancy found in dispatched the material, then you have to coordinate after rectifying the things and involve with the department of care.
He should coordinate with pm allocation of material.
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
- Commuter assistance
- Health insurance
- Provident Fund
Education:
Work Location: In person
