Ø Stocks are to be procured from the principal companies in time and ensure they are delivered in a timely manner.
Ø Relevant MIS reports to be sent at frequent intervals to the Management.
Ø Address any issues arising from Principal companies / Customers.
Ø Necessary emails to be initiated to get funds for procurement from our Management.
Ø Maintain records, such as correspondence, meeting minutes, and reports
Ø Assist and coordinate with logistic and dispatch team.
Ø Responsible to billing, receipts and invoices.