Stocks is 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.

Ø Contribute to overall customer satisfaction by promptly answering emails and handling orders by phone.

Ø Stocks are to be verified and monitored.

Ø Monthly Inventory Audit Reconciliations and MIS Reports.