- Dispatching material to the customer as per PO & supply as per schedule
- Respond to the customer's email, Pending items/ EDD etc
- Raising sales invoices ( Sales order +Invoices )
- Raising DC ( outward & inwards )
- Taking inward the material from HO/Factory /Branch
- Dispatching material with proper packing, outside customer/HO/Branch etc
- sending CRF to HO/Factory /Branch
- Stock follow-up with HO/Factory
- preparing E-way bill
- Maintaining the customer's Pending reports
- Maintaining the HO/Factory Pending reports
- Preparing Monthly Indent
- Physical Stock Verification on every Quarter
- Weekly extract Consignment Stock & know the status of usage / Expiry etc.
- Inter Branch Entry Reconciliation
- Prepare Customer Quotation
- Update the customer Pricing
- Follow up with the HO Team to Update the customer Payment
Pay: ₹20,000.00 - ₹30,798.65 per month
Benefits:
Work Location: In person
