Ø Depending on the above Stocks are to be procured from the principal companies in time and ensure they are delivered in a timely manner.
Ø Relevant MIS reports to be sent at frequent intervals to the Management.
Ø Address any issues arising from Principal companies / Customers.
Ø Stocks are to be verified and monitored.
Ø Necessary emails to be initiated to get funds for procurement from Our Management.
Ø Maintain records, such as correspondence, meeting minutes, and reports
Ø Assist and coordinate with logistic and dispatch team.
Ø Responsible to billing, receipts and invoices.
Ø Ensuring compliance with company policies and data protection regulations.
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