1. TEchncial approvals of SO on daily basis 110 SO lines
2. Stock transfer request
3. Followup of OTIF
4. First time right
5. Checking from SO to invoice
6. Coordinate with Sales team , accounts team, purchase team and warehouse team for smooth operation
📌 Amo (Bengaluru)
🏢 Vashi Integrated
📍 Bengaluru
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