Role & responsibilities
Daily coordination with internal department.
Checking inward of products on daily basis.
Generate Sales order, Delivery note, Invoices, Credit/Debit notes & other billing documents.
Coordination with plant person.
Check ledger of customer & give their statement as required.
Maintain billing records and update daily billing and dispatch reports.
Resolve billing related queries from distributors, customers and internal departments.
Prepare MIS reports as required.
Skills Required:
Working knowledge of Tally, SAP, Joho.