- Plant Coordination Daily Basis [Dispatches / Stocks]
- Dispatch Details to customers
- Proforma Invoices [PDC’s / Advances / LC’s]
- PDC details
- Maintaining Sales Register
- Outstanding Details [Customer wise]
- Payment / PDC’s reminders to customers
- Daily collection report
- Coordinate with QA / QC for Vendor Questionnaires
- Coordinate with RA team for oDMF’s
- Other day to day tasks as assigned by the HOD
- Cheques collection from customers