Delivery:
· Coordinate with all project incharge for day-to-day and periodic delivery and purchase requirements.
· Deliver orders within an optimal period of time, ensure quality and freshness of food products.
· Safely operate a vehicle in all types of weather conditions
· Coordinate with Incharge to Verify orders before each delivery and maintain a detailed, comprehensive delivery log.
· Conduct inspections of vehicle before departing to deliver goods.
· Verify each product and ensure that you have every item stocked up with proper information for delivery.
· Plan daily travel routes based on locations and time frames.
· Carefully loading and unloading all packages.
· Accept and record payment for delivered packages.
· Answer customers’ questions and respond to complaints in a professional manner and report to admin.
· Obtain customers; on delivery challan or paper upon completion of each delivery.
· Ensure cleaning, refueling, and maintaining the company vehicle.
· Assist with incharge in sales return and refilling stock in sales outlets as needed.
· Promptly report any road accidents and traffic violations to the company.
· Inform customer complaints to the project In-charge as well as to Admin.
· Perform QC and packaging as needed.
· Ensure the availability of delivery boxes, covers, bags , tapes and pens and other purchase and delivery related items and report to admin.
Purchase:
· Assist with Purchase In charge and project In charge to analyze and compare supplier quotations, negotiate prices, and ensure the best value for money.
· Confirm and verify purchase requirements with purchase or Project In charge and ensure the approval of admin.
· Collaborate with Purchase In charge and finance department, to coordinate the receipt and payment of goods.
· Coordinate with suppliers to track and update delivery schedules, ensuring timely and accurate delivery of goods and services.
· Ensure timely Purchase and delivery of all products to the respective project with the co-ordination of purchase In-charge or Accountant.
· Maintain and update the purchasing database and records, ensure accurate and up-to-date information.
· Identify opportunities for cost savings and process improvements and provide recommendations to management.
· Assist in resolving any supplier-related issues or discrepancies, such as quality control or invoice discrepancies.
· Ensure prompt reports and records of all deliveries and purchases made.
· Provide day-to-day work report to management.
· Attend the meetings, programs, events and stalls organized by the organization and provide prompt assistance.
· Assist with In-Charge for other admin related tasks as required.
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