Job Description

Daily Preparing Challans / Invoices off Key Customers, Process their Orders, Ensuring Smoother Coordination.  * Preparing Invoices off Customers, Ensuring All Supporting attached and Make it Ready for Submission.  * Collect acknowledged Challans/ invoices submission and file it safely.  * Invoicing with Vat, CST and Service Tax applicable for supply of goods and service.  * Handling Transport Formalities of Various States across India to Arrange the Supply of Material  * Entries in Tally Prime of Sales, Purchase, Challans, Vouchers etc.  * Communicate through emails letters to customers internal etc.  * Make MIS for total bills, Challans, Submissions, Acknowledgements and daily work report.  * Receive Dispatch order as per party's requirement.  * Make E-Waybill & E-INVOICE local as well as outstation  * Assisting in admin & dispatch related work for timely preparation of reports