- Raise PO to principal company as per indent
- Purchase goods from principal company
- Process orders received from authorized distributors by generating invoices
- Pick and pack material after invoicing which is to be dispatched to distributor
- Delivery update form 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 PDCN Credit note process
- Maintain stock as per books
