Billing Co-Ordinator TRISTAR INDUSTRIAL TOOLS PVT LTD
05.2015 - 09.2021
Preparation of invoices with coordination of Store Dept.
In Tally Data Entry, Preparing Monthly Sales Report.
Booking purchase orders in the system before invoicing.
Follow up with client for road permit and other related documents to dispatch the material at client destination
Online Road permit generation
Follow up with transporter and client to reach material at proper place if any discrepancy is there
Providing dispatch details to customers
Maintaining sales registers
Making E way Bill on tally
Uploading invoice in gem portal for dispatch
Uploading invoice on the government site for payment purposes.
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