· Purchase & Sales Entries in Excel.
· Fill courier sheet of the products couriered and track the same.
· Check sales order. If approved, arrange the device. In CRM, convert the SO into MO and raise the ticket by allocating it to Manjusha Madam.
· Any material goes out or comes inside the office , needs to be mentioned in the book
· Inform support team once you arrange the device
· Check the prices with the vendors and negotiate for the price.
· Once the materials are received, mention the company’s name against the product and duly sign & stamp it.
· Check whether the couriered device has reached at the client’s site, If not then keep following till the time the device reaches.
· Inform Outstation Team, once the outstation device is ready and allocate her in CRM.
· Device Checking through server IP
· Reporting every day to Manish Sir or anand Sir.
· Followup for materials purchased and always cross check whether all materials received properly.
· Create Challan through CRM.
· Stock balance in every 15 days (Without fail).
· Check the address before couriering the device.
· Challan received from the engineers need to be filed in their respective files.
· If any material arranged for the next day, inform to the Admin for the delivery.
Pay: From ₹25,000.00 per month
Work Location: In person
