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Commercial Head – Billing
Commercial Head – Billing
22
Pune
Job Views:
Skills:
• Prepare stock GRN (Goods Receipt Note) and coordinate dispatch from suppliers to end users
• Generate sales invoices, contract invoices, and billing documentation
• Maintain and update item master, vendor master, and other master data in the system
• Provide daily dispatch instructions and coordination with warehouse managers
• Support Sales & Purchase teams in commercial and operational activities
• Coordinate with the finance/accounts team for vendor payments, advances, and part payments
• Assist warehouse team in stock management, inventory control, and store-related issues
• Ensure accuracy and integrity of master data in company software
• Verify GST details for new clients and ensure compliance
• Handle customer KYC documentation and verification
• Plan and coordinate physical inventory audits at warehouses/godowns
• Support annual and periodic audits as required by management
• Assist in software while migration and provide operational support during system transitions
• Perform additional tasks as assigned by management from time to time
Created Date: 2026-04-05
End Date: 2026-08-03
Experience: 10 - 11 years
Salary: 0
Industry: Manufacturing
Openings: 1
Primary Responsibilities :
J Prepare stock GRN (Goods Receipt Note) and coordinate dispatch from suppliers to end users
• Generate sales invoices, contract invoices, and bilob Title: Commercial Head – Billing
Location: Hinjewadi
Experience: 10+Years
Job Summary
Rahul Cables Pvt. Ltd. is looking for an experienced Commercial Head – Billing to manage billing operations, inventory coordination, and commercial processes across sales and purchase functions. The role requires strong coordination with warehouse, finance, and sales teams to ensure smooth operations and accurate documentation.
Qualifications & Skills
• Bachelor's degree in Commerce, Business Administration, or related field
• Strong knowledge of billing processes, GST, and inventory management
• Experience in ERP/accounting software
• Good coordination and communication skills
• Attention to detail and accuracy in documentation
• Ability to manage multiple responsibilities efficiently
Desired Skills:
• Prepare stock GRN (Goods Receipt Note) and coordinate dispatch from suppliers to end users
• Generate sales invoices, contract invoices, and billing documentation
• Maintain and update item master, vendor master, and other master data in the system
• Provide daily dispatch instructions and coordination with warehouse managers
• Support Sales & Purchase teams in commercial and operational activities
• Coordinate with the finance/accounts team for vendor payments, advances, and part payments
• Assist warehouse team in stock management, inventory control, and store-related issues
• Ensure accuracy and integrity of master data in company software
• Verify GST details for new clients and ensure compliance
• Handle customer KYC documentation and verification
• Plan and coordinate physical inventory audits at warehouses/godowns
• Support annual and periodic audits as required by management
• Assist in software while migration and provide operational support during system transitions
• Perform additional tasks as assigned by management from time to time
Experience Requirements:
• Prepare stock GRN (Goods Receipt Note) and coordinate dispatch from suppliers to end users
• Generate sales invoices, contract invoices, and billing documentation
• Maintain and update item master, vendor master, and other master data in the system
• Provide daily dispatch instructions and coordination with warehouse managers
• Support Sales & Purchase teams in commercial and operational activities
• Coordinate with the finance/accounts team for vendor payments, advances, and part payments
• Assist warehouse team in stock management, inventory control, and store-related issues
• Ensure accuracy and integrity of master data in company software
• Verify GST details for new clients and ensure compliance
• Handle customer KYC documentation and verification
• Plan and coordinate physical inventory audits at warehouses/godowns
• Support annual and periodic audits as required by management
• Assist in software while migration and provide operational support during system transitions
• Perform additional tasks as assigned by management from time to time