To prepare all documents related to sales.
To maintain files of Sale order and Delivery order and SPO’s.
To Generate GRN’s, Sale Order and Purchase order in ERP and Excel,
To check reconciliation of daily yarn Dispatch with Godown incharge.
To records all goods payment and follow to customer for due payment, and Income tax Challan andSPO’s
To Record all payments (Credit, Cash and also L/C )
Ensure FIFO system is properly followed (ERP System and excel).
To Generate Invoices and dispatch properly
To communicate production status with Supervisor on regular basis.
To Monitor and manage production schedules for timely delivery.
To make delivery plan and dispatching goods to buyers (Logistics).
To maintain aging report of all parties.