Back Office Assistant

On HW received from OEM/ ND/Market, Cross check / Match Make, Model,

Specification Unit with Invoice, Marked OK / Verify with his sign & Date

Handover Invoice to Purchase Executive,

Placement of H/w and counting

Scan the Serial No. in Excel and hand it over to Backoffice

Manage Courier/ Delivery by Drivers after verifying in Google Maps,

share the link in the Delivery Schedule Link

Coordinate and Compare Courier Charges, finalise the courier

company after BO/DIR Approval

Marking, Labelling Address, Arranging Packing

Update the Daily dispatch sheet in Google Form

Update Daily Courier tracking and follow up

Delivery Confirmation from the client and POD Collection Daily

Stock Counting and Inventory