1. Receive & Process Sale Orders.

2. Issuing pick list and monitor the packing of goods.

3. Preparing & Verifying Delivery Notes, Invoices & GRNs.

4. Managing inventory as per the allocated bin locations and batch numbers/serial numbers with scheduled audit of inventory.

5. Issuing production orders and monitor the assembly as per BOMs defined.

6. Co ordinate with Sales and Purchase dept. regarding the delivery and requirement of materials.

7. Segregating and sharing shipping details with customers.

8. Verify freight vendors bill as per contract and sharing the bill with accounts dept.

9. Reviewing open orders and report to Manager.

10. Present daily plan and achievement details to the manager.

11. Knowledge of Inventory, Production module in SAP Business One.

12. Filing the documents in the respective folders.

Location: