- 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.