· Updating Ready Orders & Club Orders on Daily Basis.
· Daily email checking and reply to customer, wherever required.
· Preparing Proforma Invoices & submitting the same to customer.
· Follow-up for getting Proforma payments.
· Getting dispatch clearance & necessary/required Documents for physical dispatches of material.
· Receiving payments cheques, keeping records & sending it to HO for depositing.
· Generation of Manual E-Way bill at the time of dispatch wherever required.