Job Description
Role Purpose
To ensure smooth billing, cash handling, and coordination of dispatch activities at CFA locations for efficient SAMUH business operations.
Key Responsibilities
Generate invoices through WMS accurately and timely
Track orders and shipments in Shipsy and ensure closure
Print invoices and coordinate with warehouse team for picking
Perform daily cash reconciliation (DCR) and report discrepancies
Prepare MIS reports and maintain operational data records
Coordinate with cross-functional teams (Supply Chain, Finance, Sales)
Ensure compliance with company processes and controls
Educational Qualification
Graduate in any discipline (preferred)
Basic knowledge of computer operations (Excel, billing systems)
