* GET ORDERS BY EMAL & PREPARE FINAL INVOICE, EWAYBILL, E-INVOCING AFTER PACKING
* PAYMENT RECEIPT CONFIRMATION FROM HO THE DISPATCH THROUGH SUITABLE TRANSPORTER / PARTY PREFFERED TRANSPORTER, UPDATE GR IN CBO. ASLO UPDATE THE RECODS MSN WISE IN EXCEL FOR FREIGHT PAID OR TO PAY
* PREPARE INSURANCE FOR ALL CONSIGNEMNTS DISPATCHED.
* GRN OF ALL GOODS RECEIVED FROM PLANT AND THIRD PARTY.
* PREPARE TRANSPORT EXPENSES TO BE DEBITED TO THE PARTY & SHARE WITH FINANCE TEAM & MONTHLY VERIFICATION OF FG & GIFTS INPUT
* VERIFY THE MONTHLY TRANSPORT FREIGHTS BILLS.
* GENERATE DEBIT & CREDIT NOTE FOR ALL REJECTION & RETURNED STOCK.