Role overview
Job description
Generate customer invoices accurately and on time. Prepare Delivery Notes (DN) and other billing documents. Coordinate with the sales and warehouse teams for timely billing and dispatch. Verify stock availability and billing details before invoice generation. Process invoices in SAP and maintain proper billing records.
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About this listing
- Source: Vashi's official careers site · still listed there on 10 Nov 2026
- Posted 4 Nov 2026
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What they are looking for
Skills & requirements
Department · Supply Chain
Hiring company
Vashi
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₹6L – ₹8L/yr
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