1) Get acknowledgement on the purchase order from the supplier
2) Checking the shipping documents.
3) Prepare purchase order from tally
4) Follow up for the original shipping documents.
5) Communication with sales person and overseas counter part.
6) Raising proforma invoice from tally.
7) Dispatching the material from warehouse by raising delivery note and local sales invoice.
9) Co-ordination Shipping line and warehouse person.
9) Handling samples dispatches, i.e taking quotes from various logistic company and informing to sales person after getting approval from sales HOD, dispatching the same as per sales person request.
10) Regular inventory analysis of warehouse stock.
Bachelors degree in program management, business or public administration, technical management, information systems, engineering, finance/accounting, or related fields
Minimum of two (2) years of recent overall project management experience
Addressing operational concerns and issues, monitoring overall customer satisfaction