Receiving Bills/ Invoices from Vendors, Checking Bills/Invoices, Scanning Bills. Making purchase inward entry in Farvision system with scan copy. Tagging HSN code as per bill creating HSN code as per bills.
Solving Invoice entry in Excel of all site purchase bills to billing Dept, Auditors and accounts dept. Checking purchase inward bills approved status in Farvision and updating bills pending status in Farvision system and team ?HOD