1. Pending Invoice Report from ERP (RAMCO)
2. Payment Confirmation for Billing from Commercial Team (Anuj)
3. Invoice Creation in ERP (RAMCO)
4. Material Packing Supervision for Dispatch
5. Courier / Transportation arrangement for Dispatch
6. Material Loading Supervision for Dispatch
7. Follow-up with Courier Agency / Transporter for Material Delivery
8. Dispatch and Delivery details update in ERP (RAMCO)
9. Update to Sales team regarding Invoice and Material Delivery status
10. Daily Invoice, Dispatch and Delivery Report