Job Description
- Offer all type of support required for Purchase Order entry & servicing, dispatches, MIS preparation & maintenance
- End to end coordination from receipt of PO till delivery of finished goods to customers
- Internal interface: Coordination with Internal stakeholders: Purchase, Planning, Regulatory, QC, QA, logistics & Finance
- Ensure timely receivables and periodic remittance of Outstanding. (raising Debit Notes, Credit Notes, Commercial / Milestone Invoices)
- Coordination between Ipca’s Packaging Development (PD) team & respective customers’ PD team for the finalization of Artwork
- Any other task assigned from time to time
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