Generate invoices through DMS/ERP.
Process primary and secondary orders.
Verify pricing schemes and discounts.(
Maintain billing records.(GRN/ Sealed Bills)
Coordinate with warehouse for dispatch.(
Manage stock receipt and dispatch.(Purchase/Sales/Debit/Credit)
Maintain inventory records.
Ensure FIFO/FEFO implementation.
Supervise loaders and warehouse staff.
Conduct stock audits.( Weekly/ Monthly)
Weekly/Monthly/Quaterly Fill Rate Reports