Job Detail Page

Roles and Resposibilites

• Obtain customers' names, codes, addresses, and billing information, product numbers, and specifications of items to be purchased and delivered.
• Responsible for organizing, collation and replying to company email.
• Daily Email the stock status report (Inbound and Outbound) to sales team.
• Create Good Receipt Note (GRN) in SAP after when items unloaded and checked by the supervisor.
• Prepare and print the picking list in SAP and transfer it to the pickers for picking the items that are to be loaded in the vehicle.
• Generate the Invoices, LR and E-way bill (3 copies: - Original copy, duplicate copy and triplicate) for the product to be delivered.
• Print the invoices and hand it over to the office clerk
• Update the IOD after when the goods are delivered to the respective dealer. Collect POD and maintain records.
• File the Warehouse copy of invoices, LR and Eway bills.
• Printing the Collection note

PERSONAL SKILLS :

• Good communication
• Interpersonal skills
• Negotiation and analytical skills.
• Ability to handle contingencies
• Reporting skills
• Time management skills
• Proficient knowledge in excel computing skills
• Ability to speak English and Hindi in addition to the vernacular language

Accommodation Free

Contact number : 7358057814

Email id : hr@gmail.com