To independently handle E-Way Bill generation, verification and monitoring, dispatch documentation, transporter coordination and daily dispatch records, ensuring that all material movements are properly documented and compliant with GST requirements.
Key Responsibilities
E-Way Bill & GST
· Generate E-Way Bills against invoices/delivery challans.
· Verify GSTIN, invoice number, taxable value, HSN, vehicle number and transporter details.
· Update Part-B/vehicle details.
· Monitor E-Way Bill validity and arrange extensions where applicable.
· Cancel incorrect E-Way Bills within the prescribed time.
· Maintain E-Way Bill records for audit and reconciliation.
· Coordinate with Accounts/GST team regarding discrepancies.
Dispatch & Documentation
· Verify invoice, packing list, delivery challan, LR/GR and E-Way Bill before vehicle dispatch.
· Ensure no vehicle/material leaves the premises without required documentation.
· Maintain daily dispatch registers.
· Match dispatched quantity with invoice and loading documents.