Check the Pick slip vs Packed boxes status.
Check the Sales orders against Finished goods status
Loading the details into TRAX portal
Follow up with Finance for invoice readiness
Create the E-way bill, LR & Invoice sets.
Check the dispatch vs Gate exit pending details.
POD arrangement and MIS preparation.
Factor II : Knowledge and Skills (Describe skills this job will use these skills)
Knowledge and Skills How Used
Bachelor’s Degree in Arts, with minimum 3+ years relevant experience
Proficiency in Microsoft Office applications especially in Excel and PowerPoint and the necessary skills to effectively utilize technology and systems specific to the department required.
Familiar with ERP software Oracle will be added advantage
Understand Logistics Process and generate E-way bill & LR on the same day
Close coordination with Finance to resolve if any discrepancy in Invoice vs Gate exit pending
Generate Daily MIS reports and circulate.
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