Key Responsibilities

*Prepare and process sales invoices, delivery bills, and related documents.

*Enter billing and dispatch details accurately in SAP.

*Coordinate with the warehouse team for picking, packing, and dispatch activities.

*Verify pricing, and customer information before billing.

*Prepare documents for stock transfers, sales returns, and other warehouse transactions.

*Maintain proper records of invoices, delivery documents, and dispatch details.

*Coordinate with sales, accounts, transporters, and warehouse staff for smooth order processing.

*Handle billing corrections and resolve invoice-related issues.

*Support daily stock reconciliation and documentation.

*Ensure all billing activities are completed accurately and on time.

Required Skills

*Good knowledge of MS Excel.

*Experience in SAP billing is preferred.

*Good communication and coordination skills.

*Accuracy in data entry and documentation.

*Previous experience in warehouse billing, logistics, or FMCG/paint industry will be an advantage.

*Minimum qualification: Plus Two / Degree.

Pay: ₹14,000.00 - ₹16,000.00 per month

Perks

- Provident Fund

Work Location: In person

📌 Billing staff (Thiruvallam)
🏢 Sri Ramana Logistics (CNF of Kansai Nerolac Paints
📍 Thiruvallam