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.