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