1. Co-ordination with factory on daily basis for the dispatches also with QA qc for the documentation.

2. Logistics transportation coordination and follow up for timely delivery of the consignment.

3. Giving dispatch details to the clients and sharing dispatch documents i.e. Invoice, COA LR copy.

4. Coordination and follow up with clients for delivery schedules of the material.

5. Preparation, checking of sales confirmations.

6. Maintaining records of the contractual customers according to contract period.

7. Timely submission of invoices through vendor portals.

8. Ensuring timely completion of rejection replacement queries.

9. Daily preparation of summary stock record.

10. Preparation OF PROFOMA INVOICES FOR ADVANCE PAYMENT/ PDC FOLLOW UP.

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📌 Executive (Thane)
🏢 BAJAJ Healthcare
📍 Thane