.
Monitor stock movement, non-moving and near-expiry items to avoid overstocking or shortages.
Ensure timely inward of goods, GRN entry, and rate/scheme verification.
Coordinate with principals for dispatch schedules, rate updates, and claims.
2.
Billing & Payment Coordination
Coordinate with internal sales and billing team to ensure timely
order processing and invoicing
.
Follow up with sales team and customers for
timely payments and credit control
.
Support the accounts team in resolving rate difference, credit note and scheme-related issues.
3.
Dispatch & Logistics Control
Ensure dispatches are executed accurately and on schedule.
Coordinate with transporters and warehouse for smooth deliveries.
Track short/excess and damage claims with proper documentation.
4.
Team Coordination & Ownership
Act as a
single point of contact
between sales team, warehouse, accounts, and principals.
Take full ownership of
purchase planning, dispatch timelines, and payment follow-ups
.
Ensure all operational activities run on time and as per company policy.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Paid time off
Application Question(s):
What was your last drawn salary ?
Education:
Bachelor's (Preferred)
Experience:
tally : 3 years (Required)
Distribution: 2 years (Preferred)
Work Location: In person
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