1. Check supply route arrangements and loading are done properly for the day as per the supply schedule.
2. Follow-up the supply team and ensure the loading completion and vehicle leaving warehouse are on-time.
3. Create E-invoices and E-way bills properly.
4. Set dispatch-crew details properly and print delivery reports and Rejection in & Delivery Note reports for each supply vehicle.
5. Consolidate all pending Sales Orders and Rejection-ins route-wise and prepare packing slips for the warehouse team
6. Sales Order verification and regularization
7. Supply/Delivery Coordination
8. Billing
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