Prepare BOQ (Bill of Quantities) using software formats.
Generate delivery challans, invoices, and E-way bills as per dispatch requirements. Maintain and track records of billed and unbilled delivery challans.
Coordinate with the Project Team, Purchase Team, and Godown/Warehouse Team to obtain accurate dispatch details.
Ensure timely and accurate documentation for material dispatch.
Collect acknowledgment copies of documents from respective engineers and maintain proper filing and records
. Maintain sales invoice records.
Coordinate with clients regarding billing, dispatch, and documentation-related queries.
Maintain proper records for ISO audit purposes, including preparation of IOM's, lists of quotations, and customer purchase orders, and obtain review and approval seal from the Manager.
Job Type: Full-time
Pay: ?25,000.00 - ?35,000.00 per month
Benefits:
Health insurance
Paid sick time
Provident Fund
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.