Detailed Job Description:
Issuing Tax Invoices through SAP after necessary checking/Verification of CRM loaded vehicle documents
Lorry Receipt, E-Waybill & IRN generation post weighment, and vehicle out gate pass issuance through SAP
Secondary transporter allocation, E-waybill Extension & updation of Part-B of waybill
Coordinating with internal departments such as the SAP Team, PPC, Mill Yard, QC, Security, and weighbridge, transporters to ensure smooth documentation
Preparation of different MIS reports.
IBT/Captive Sales Order booking & amendments thereon
Coordinate with Pan India Sales offices & marketing team for sending dispatch Documents.
Submission of dispatch documents & finance for LC discounting activities
Job Work Inventory reconciliation & billing activities post job work.
Documenting sales returns & documents for material quality diversion.