Responsible to despatch the machine.
Responsible for creation of FG Stock code, Price Master maintained, Sale Order Creation.
Responsible to send the NRGP material to customer.
Responsible to send the returnable material and monitor the closure of RGP material documents.
Follow-up with Freight forwarder and Transporter for on-time delivery.
Stores Inventory management with 100% compliances.
Preparation of E-way bill for all the shipments.
Track the Shipments till reach at Customer end.
Maintaining sales documents and POD copy for all the shipments in digitally.
Responsible for Freight Bill process (GRN) and send the bills to Finance.
Prepare the FOC invoice & packing list and get the GR waiver from corporate finance for all FOC Export shipments.
Co-ordinate with internal team and despatch the Spares and NRGP material.
Monitor on time in- warding of Incoming material and Issue to Assembly.
Monitor Physical stock verification on weekly and monthly basis.
Co-ordinate with internal and external audits.


External Interfaces


Courier Agencies (Blue dart & DHL Express)
Logistics providers / Transporters
Suppliers / Service providers

Internal Interfaces


Account Team
Purchase department
Commercial / Finance dept.
Assembly department
Securities.