Prepare and issue sales invoices, debit/credit notes, and delivery challans.
Ensure accuracy in tax calculation (GST, VAT if applicable) and pricing.
Coordinate with accounts/finance for invoice posting and reconciliation.
Maintain inward and outward documentation (GRN, delivery challans, e-way bills).
File and record supplier and customer documents systematically.
Generate dispatch documents as per company and statutory requirements.
Track, collect, and maintain PODs from transporters/customers.
Verify PODs against dispatches and follow up on pending/unsigned PODs.
Update WMS/ERP with POD status.
Liaise with warehouse team, transporters, and customers for documentation queries.
Support warehouse operations by providing timely and correct documents.
Work with the accounts team for invoice-related clarifications.
Ensure documentation compliance as per statutory and audit requirements.
Maintain proper filing of hardcopy and softcopy records.
Prepare daily/weekly reports for invoices, PODs, and pending documentation.
Basic knowledge of invoicing, billing, and logistics documentation
Familiarity with GST/e-way bill process (training can be provided if basic)
Good communication and coordination skills
Proficiency in MS Office (Excel, Word) and basic ERP/WMS usage
Attention to detail and accuracy in record-keeping
Graduate (Commerce preferred, but not mandatory if experienced)
1–3 years of experience in invoicing/documentation (warehousing/logistics background preferred)
Freshers with strong learning ability and basic accounting/logistics knowledge may also be considered