
Steel Billing Executive
1 week ago
Key Role Requirements:
- Create delivery order as per the SO (Sales Order) received from respective steel companies.
- Generate the loading slip as per the delivery order
- After weighbridge tally the physical load with the DO (Delivery Order)
- Check the invoicing quantity tallied with weighment slip and final loading check list.
- Check the customer credit limit and funds availability before punching the invoices.
- Inform the funds availability to operations prior to take in the trucks for loading.
- Generating the daily billing reports and maintain the proper care of documents for financial audits.
- LR, E-way bill, and TC should be attached along with the invoices.
- Insure the taxes GST or if any other applicable taxes.
- To comply with all the standards related to Health, Safety and Environment system as per DP World standards
- Work as a team for attainment of common objectives.
- Ensure self-quality control of activities performed.
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