Job Description & How to Apply Below
Generating Purchase Orders (POs) and Delivery Orders (DOs) using Spectrum software.
Coordinating with suppliers for timely issuance of delivery orders and related documents, including invoices, waybills, and Certificates of Analysis (COA).
Following up with transporters to ensure timely dispatch and delivery of materials.
Collecting and verifying dispatch-related documents from loading points after material loading.
Preparing and maintaining daily loading and dispatch reports.
Coordinating with the Accounts Department for supplier payment processing.
Following up with customers regarding sales invoice payments and outstanding receivables.
Ensuring smooth communication among suppliers, transporters, customers, and internal departments to support efficient logistics and order execution.
Salary: 2.5 lacs p.a to 3 lacs p.a
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