Job Description

1. Preparation of Delivery Orders in the system and excel

2. Preparation of Delivery order return and informing warehouse

3. Preparation of Pending DO report and participating in review of pending DOs

4. Preparation of Invoices based on the DOs duly singed by the customers

5. Compiling the set of Supporting Documents required to attach with the invoices for submission.

6. Maintaining DO Register to track customers acknowledgement on the DO

7. Maintain of signed DO Copies in the file

8. Maintain of the documents such as Receipt Vouchers, Service Reports, etc.,

9. Maintaining GIN Register for Making DOs

10. Maintaining DO Return & Sales Return Documents

 

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