• To ensure implementation of all process (Operational and Non operational) and strategies in line with customer / organization business requirement. • Evaluate KPIs (As per contact). review of process performance & strategy progress. • Action plans areas for improvement…
1. Picklist generation 2. Invoice generation 3. Packing slip generation 4. E way bill preparation 5. TAT updation 6. Order creation 7. GRN creation 8. MIS report
1. Inward receipt, 2. Unpacking 3. Binning 4. Picking 5. Verification 6. Packing 7. Loading 8. Delivery
• To ensure implementation of all process (Operational and Non operational) and strategies in line with customer / organization business requirement. • Evaluate KPIs (As per contact). review of process performance & strategy progress. • Action plans areas for improvement…
1. Picklist generation 2. Invoice generation 3. Packing slip generation 4. E way bill preparation 5. TAT updation 6. Order creation 7. GRN creation 8. MIS report