Cross check the sale order with new LP and discount policy and Punch in O2D sheet – chemicals
Share the pending orders to the warehouse team for dispatch.
Update the status/reason of pending orders in the sheet.
Cross check shipping address with Invoice
Cross check items from packing list and invoice
Cross check LR and update the LR details in the sheet.
Update on time delivery sheet.
Follow up with the transporter for the deliveries by mail, call and WhatsApp group for chemicals, machines and for spare parts (if they require urgent delivery).
Update stock status of machine in the sheet.
Cross check Address, serial number with invoice and images of machines.
Share invoice with salesperson and update in sheet
Cross and update the LR details in the sheet.
Update on time delivery sheet and add follow up remarks.
Resolve Sale order related queries of warehouse team if they have doubts in some orders.