

As a Commercial Officer at SRMB Srijan Pvt. Ltd., I handle key commercial and procurement operations including supplier invoice processing, invoice verification, GRN entries, and purchase voucher management through ERP systems. My responsibilities include generating E-Invoices and E-Way Bills, preparing delivery challans, and maintaining accurate commercial documentation for dispatch and logistics coordination. I also prepare MIS reports such as sales, GRN, and pending order reports, and manage debit and credit notes. Additionally, I coordinate with suppliers, transporters, and internal teams, and handle slag sales operations including order verification, party communication, and vehicle scheduling, ensuring smooth commercial workflow and operational efficiency.
Key Responsibilities
Managing supplier invoice processing and verification, ensuring accuracy of raw material invoices and supporting documents.
Performing GRN (Goods Receipt Note) entries and validating invoices against purchase orders and delivery details.
Handling purchase voucher entries and other billing documentation within the ERP system.
Supporting purchase order processing and purchase management activities while maintaining procurement records.
Preparing and generating E-Invoices and E-Way Bills as per GST compliance requirements.
Preparing delivery challans, tax invoices, and commercial dispatch documentation.
Issuing and maintaining debit notes and credit notes for transaction adjustments and reconciliation.
Maintaining inward and outward document records for smooth audit and compliance processes.
Handling slag sales coordination.
Working with ERP systems including TCS iON for commercial data management and reporting.
Collaborating with team members and coordinating with senior management to resolve operational issues.
Tally ERP: Bill Entries, Sales, Credit/Debit Notes
Excel: Data Compilation, Reports, Analysis
MS Word: Letter Drafting, Documentation
Supplier Invoice Processing
Invoice Verification & Bill Matching
GRN Management
Purchase Order Processing
E-Invoice & E-Way Bill Generation
Debit & Credit Note Handling
Purchase Voucher Entry
Production & Sales Reporting
Professional Correspondence
Inventory & Grain Procurement Tracking
Customer Service & Team Coordination
Email Handling & Executive Support
Teamwork
Public Relations
Effective Communication
Time Management
Critical Thinking