1)Maintain and update the last customer Sales Order number in ERP. 2)Generate Sales Invoice vs GRN (Goods Receipt Note) Pending Report 3)Handle and file petty cash transactions 4)Perform outdoor tasks such as visits to banks, CA offices, or customers
1 Perform final inspection of all NPD components 2 Verify critical dimensions,welding quality,surface finish and tolerances as per drawings 3 Prepare inspection reports,deviation notes, PPAP documentation 4 Support in trail runs,sample submission
1.Data entry for Job order , Job issue , Job receipt 2.Create item master , BOM and routing in system 3.Good Knowlegde of MS office : Excel is Must 4.Data accuracy, consistency, and completeness across modules Male Candidates Only.