AddressReceiving sales orders telephonically from distributors and sales team.
Coordination for payments from the distributors.
Coordination for dispatch of goods with production Incharge and HO.
Preparation of E-way Bills.
Preparation of Debit & Credit notes of Distributors as per terms & conditions.
Checking of TA DA Bills.
Preparation of price list.
Debit note preparation and TCS of sales parties.
GST return work on monthly basis.
