Officer

Supply Chain/ Distribution - Billing Department.

Responsibilities

• Handle product invoicing processes accurately.
• Coordinate with sales, dispatch, and finance teams to ensure smooth billing operations.
• Verify invoices, pricing, quantities and tax details before processing.
• Checking inward of products on daily basis.
• Generate Sales order, Delivery note & Invoices.
• Coordination with BD department to achieving Incentive of customer.
• Coordination with plant person.
• Coordination with customer related to order, gift scheme & incentive scheme.
• Check ledger of customer & give their statement as required.

Qualifications: B.com/M.com