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2. Preparation of Delivery order return
and informing warehouse
3. Preparation of Pending DO report and participating in review of pending
DOs
4. Preparation of Invoices based on the DOs duly singed by the customers
5. Compiling the
set of Supporting Documents required to attach with the invoices for submission.
6. Maintaining DO
Register to track customers acknowledgement on the DO
7. Maintain of signed DO Copies in the file
8. Maintain of the documents such as Receipt Vouchers, Service Reports, etc.,
9. Maintaining GIN
Register for Making DOs
10. Maintaining DO Return & Sales Return Documents
Please refer
to the Job description above
Education Details
tion- UG: Any Graduate – Any Specialization
PG:Post Graduation Not Required Doctorate:Doctorate Not Required
Industry: Medical / Healthcare
/ Hospitals
– Functional Area: Other
– Role Category:Other
– Role:Other
-:
excelDOs
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