12 Nov
|
Sah Health Care
|
New Delhi
12 Nov
Sah Health Care
New Delhi
- nvoice & Document Generation: Issue tax invoices, retail bills, proforma invoices, delivery challans, credit notes, and debit notes. [1]
- Order & Purchase Verification: Cross-check customer Purchase Orders (POs) against delivered quantities, negotiated pricing, discounts, and tax structures before generating bills. [1]
- Statutory Compliance: Ensure all invoices contain correct GST details, HSN/SAC codes, e-invoices, and e-way bill generation as required. [1]
- Sales & Store Coordination: Coordinate with the sales team, warehouse/stores, and dispatch departments to verify stock, batch numbers, or delivery schedules. [1]
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- Customer Support: Handle walk-in or phone/email queries regarding bills, resolve payment discrepancies, and issue receipt
📌 Billing Coordinator (New Delhi)
🏢 Sah Health Care
📍 New Delhi