About the role
1.Sales & Invoicing Management
·Coordinate with sales, plant team and suppliers for meeting demand of customers
·Ensure releasing & billing of sales orders received from sales team.
·Upload prices/ customers schemes in the system as and when needed
·Make credit notes when needed (monthly/ annually)
·Ensure closure of sales return, warranty return, making Credit note
2.RM/ PM Inventory Management
·Coordinate with supplier for parts, packing & publicity material to achieve MSP & ASP
·Ensure inventory management of RM/ PM
·Make PR & PO – for required material
3.Reporting
·Ensure MIS reporting.
4.Logistics/ Transportation
·Identify transporters – domestic / exports
·Make the agreements with the transporters
·Coordinate the dispatches and ensure timely dispatches as per plan