Use Tally software for creating Purchase Orders, Material receipt notes, and sometimes Invoices Maintain communication with all vendors and place a purchase order for raw materials In charge of raw material unloading and loading Maintain raw material stock Maintain necessary ISO documentation
Main Responsiblities: 1) Sharing dispatch information with customer over email 2) Sending customer payment reminder emails 3) Preparing export documentation 4) Coordinating with CHA regarding export 5) Also managing incoming phones
To make gasket designs in Auto CAD to transfer to laser cutting machine software for plotting. Office timing: 8.15 pm to 5.15 pm Monday to Saturday.