prepare accurate invoices for all dispatched materials
Verify product quantity, rate, GST, and discounts before billing
Generate delivery challans, e-way bills, and packing lists
Coordinate with the dispatch team for timely billing before vehicle departure
Maintain daily dispatch and billing reports
Enter billing data in ERP/Excel without errors
Maintain invoice files, transporter documents, and customer acknowledgments
Share invoices and dispatch details with customers and sales team
Resolve billing and quantity mismatch issues
Ensure GST compliance and support monthly billing audits
Maintain dispatch register and stock-out records
Job Type: Full-time
Pay: ?12,000.00 - ?15,000.00 per month
Benefits:
Food provided
Provident Fund
Work Location: In person
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