Roles & Responsibilities:
Billing all sales Material & preparing dispatch documents
Mailing dispatch data to customers
Maintaining party wises sales record/PO data .
Raising invoices and sharing to clients.
Tracking dispatch material & Keeping track of payment cycle.
Addressing and resolving client questions and
issues relating to invoices reply on mail.
Maintain and Check purchase invoices.
Providing regular, accurate reports of billing data.
Basic English communication and Computer skills.
Manage all billing processes
Go through purchase orders and vendor payments
Assess and detect errors in billing processes and make corrections
Support and assist audit teams in verifying billing data and bills
Help out in implementing the day-to-day functions of the department
Utilize and develop computer output and monthly reports
Good knowledge of computer & Excel.
Hard Working Good Mail drafting skills
Keyskills: purchase purchase management coordination