Generate Weigh Bridge report from TOS software on daily basis and send it to customers
Prepare truck-wise report daily and forward to concerned customers
Various Customers will send the request for Delivery order and based on that prepare and issue the Delivery orders.
Have to update the entries of Delivery orders in TOS software
Check and verify the Vendors billing details like Bill amount, Quantity and Work Order and verify with the surveyors report.
Prepare NFA for the vendor’s bill and take approval from HOD
Process the bills and submit it to Finance Department.
Maintain MIS report for all vendor bills
Prepare and maintain Monthly and Yearly bulk provision (Expenses)
Cross check and maintain cargo records and also the surveyors reports
Liaise with all bulk customers
Prepare and process bills regarding demurrage, shunting charges.
Prepare all types of MIS report like DO, Vendor Bill, Weigh Bridge cargo, Road rake dispatch, equipment report and labour report.
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