Prepare Sales Bills through the company’s ERP system.
Create and manage:
Material Issued Challans
Material Received Challans
on Busy Accounting Software.
Print, verify, and organize Sales Bills and Delivery Documents.
Update Builty (Transport Documents) on ERP system.
Scan, upload, and file all Builty and dispatch-related documents.
Handle courier dispatch of Builty and other documents to customers.
Maintain proper physical filing of duplicate sale bills and challans.
Coordinate with dispatch and accounts team for smooth order processing.
Ensure all backend records are updated daily and accurately