1. Billing Process for Loading of trucks/material
2. Loading documents preparation in SAP
3. Invoice generation as per the Loading
4. To Prepare Way bills for the Invoices.
5. Coordination with Interbal & External stake holders
6. To Receive Lorry Receipts from the transporters for theinvoices raised.
7. Handing over the correct Dispatch Documents to the Transporters.
8. Responsible for Billing activity in SAP
9.