Work Profile / Responsibilities

• Generating Purchase Orders (POs) and Delivery Orders (DOs) using Spectrum software.
• Coordinating with suppliers for timely issuance of delivery orders and related documents, including invoices, waybills, and Certificates of Analysis (COA).
• Following up with transporters to ensure timely dispatch and delivery of materials.
• Collecting and verifying dispatch-related documents from loading points after material loading.
• Preparing and maintaining daily loading and dispatch reports.
• Coordinating with the Accounts Department for supplier payment processing.
• Following up with customers regarding sales invoice payments and outstanding receivables.
• Ensuring smooth communication among suppliers, transporters, customers, and internal departments to support efficient logistics and order execution.

Salary: 2.5 lacs p.A to 3 lacs p.A