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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