Filling EIF form on WeBOC, Preparation of import documents and clearance of goods from custom.
Preparation of supply/purchase orders.
Maintain receiving, warehousing, and distribution operations by initiating, coordinating, and enforcing program, operational, and personnel policies and procedures.
Analyze inventories to determine how to increase inventory turns, reduce waste, or optimize customer service.
Stock handling and shipping requirements instructed by the Management.
Prepare all new devices Delivery challan, Return units delivery challan.
Maintain physical inventories by planning and implementing new design layouts and procedures inspecting inventories.
Maintain complete record with inventory management systems.
Analyse inventories to determine how to increase inventory turns, reduce waste, or optimise customer service.
Control inventory levels by conducting physical counts; reconciling with the inventory books every month with Finance.
Prepare Invoices of new sold devices & prepare costing and invoices of non-warranty repaired units.
Print Quick book vouchers of every Month.
Follow up of account receivables and update to finance.
Prepare sales units IMEI list of clients wise and date wise.
Manage Cash in hand & Daily cash in hand report send to HO.
Check the inventory with Quick books on weekly basis and send report to HO.
Update Warranty & Non warranty devices status in drop box warranty sheet.
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