• Prepare sales invoices, tax invoices, and delivery challans
• Generate GST billing and maintain billing records
• Verify billing details and pricing accuracy
• Maintain customer billing database
• Follow up for payments and outstanding invoices
• Coordinate with accounts team for reconciliation
Prepare Purchase Orders (PO) as per requirement
• Identify and coordinate with vendors & suppliers
• Collect quotations and compare prices
• Track purchase orders and delivery status