1 Nost
Cross check with taxation , billing - shipping , Payment terms , If any mismatch multiple coordination by POST / Telephone / Email
2 Follow-ups on Acceptance
As per PO Terms
3 OPF
PO wise data entry , End customer followup ,SPC checking
4 SPC
SPC creation manualy without OPF
5 Indent
This is time taking process ,Multiple Followup with partner / Ram for End custmer , Serial no , project refrance , Amnedment followup if required as per Ruckus Quota
6 Shipment Alert
Giving shipment alert with comaplted details .
7 Submit Customer copy to Reception
Serial no check in system & hand over to reception for couriour
8 POS
Help in POS missing data recovery
9 Misc Service
Just Like Invoice Soft Copy / Serial Numbers in Excle / Scaning
10 Attachement Invoice in System
11 Follow-ups
Support/License Follow-ups with Procurment Team