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 Ipcas Packaging Development (PD) team & respective customers PD team for the finalization of Artwork
Any other task assigned from time to time

Executive coordination