Job Descriptions

Receiving LPO's coming from sales department and entering in the system. Released the materials as per the stocks availability. Ordering the materials to purchase department if the materials is not available. Communicate to sales team to ensure the order is properly documented. Received the materials coming from store and released the materials to customer. Creation of invoice and delivery note. Make return line in the system for customer return and ready for RMA. Communicate to accounts department regarding for the approval (sales order, Pick slip, credit invoice and delivery note). Filling labelling the proper documents to make sure all are intact. Examined and analyzed the order as per LPO. Communicate to store team regarding for the deliveries. Requesting for work order as per the request. Request to accounts department for amendment of sales order. Conducting daily and week report for hold and reserved pick slip. Making of return materials note.

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