- Receive goods from the factory/CWH of principal company or branches
- Process orders received from authorized distributors of the company by generating invoices.
- Pick and pack material after invoicing which is to be dispatched to distributor.
- Delivery update from the distributor to ensure material delivered safely.
- Collection of payment against invoice as per the norms via cheque, NEFT & RTGS
- Prepare claim – Expiry, Damage and Price Difference Credit Note.
- Maintain stock as per books
Visit to stockist on regular intervals
