DAILY BASIS

·       Preparation and analysis of monthly and daily MIS reports independently based on information retrieved from SAP / ERP / Oracle / others.

·       Generating invoice.

·       GST practical knowledge is must / e-way bill generation.

·       Tracking sales order

·       Handling sales return and reporting.

·       LR & POD acknowledgement tracking / monitoring.

·       Dispatch tracking

·       Taking follow up on mails.

·       Coordination with customers, sales team and Principal Company.

·       Internal coordination with team.

MONTHLY BASIS

·       Generate MIS report

·       Freight bill generation / Expenses control.

·       Self and process audit/ Self stock audit.

·       Generate stock count report and if any mismatch is found then give for recount.