1. Dispatch Planning – Planning and coordinating daily dispatches.
2. Vehicle Arrangement – Arranging vehicles as per dispatch requirements.
3. Complaint Resolution – Handling and resolving customer/site-related complaints.
4. Stock Management – Maintaining and monitoring all stock, including hardware, glass, profiles, and other materials.
5. Invoice Verification – Checking and verifying PI (Proforma Invoice) and Final Invoices.
6. Material Requirements – Taking requirements for hardware, glass, and profiles and coordinating accordingly.
7. Record Maintenance – Maintaining all dispatch, stock, invoice, requirement, and other administrative records.