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