- Co-ordination with factory on daily basis for the dispatches also with QA qc for the documentation.
- Logistics transportation coordination and follow up for timely delivery of the consignment.
- Giving dispatch details to the clients and sharing dispatch documents i.e. Invoice, COA LR copy.
- Coordination and follow up with clients for delivery schedules of the material.
- Preparation, checking of sales confirmations.
- Maintaining records of the contractual customers according to contract period.
- Timely submission of invoices through vendor portals.
- Ensuring timely completion of rejection replacement queries.
- Daily preparation of summary stock record.
- Preparation OF PROFOMA INVOICES FOR ADVANCE PAYMENT/ PDC FOLLOW UP.
- Preparation of monthly sales report.