Collect Customer PO/Requirement date, once projections are received from Customer
Organise dispatch from ESCON/Other GOEM plant as per the requirement date
Track Dispatch and Delivery to site with Transporter/Driver and ensure timely delivery as per the Transporter commitment.
Communicate in Advance to M&M Team about dispatch to ensure availability of Unloading Team at the time of delivery
Submit DG Invoice along with POD for processing of payment to customer.
Followup for completion of the low side works with customer team.
Inform Mahindra Team to organise team for commissioning on the very next day of low side work completion
Collect commissioning report
Organise documents for CEIG Approval and further coordinate with M&M Team/Other Vendor to get the approval processed.
Submit CEIG Approval and raise invoice to Customer for Lowside Works.
Day to Day Branch Activities
Daily Report Updation
Dealer Coordination
HO Accounts Coordination
Factory Coordination for Dispatches / Availability
Warehouse Coordination
Payment Received / Receipt Confirmation with Accounts before dispatch.
Branch / Warehouse Petty Cash Handling.
Order Bookings
Dispatch Advises to Factory / Warehouse.
Stock Transfer Request
Branch Outstanding Follow Ups.
Purchase Order Scrutinizing / Addressing in case of discrepancies.
Job Type: Full-time
Pay: ?20,000.00 - ?29,433.63 per month
Benefits:
Health insurance
Provident Fund
Schedule:
Day shift
Supplemental Pay:
Yearly bonus
Work Location: In person
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