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3.0 - 5.0 years

3 - 4 Lacs

navi mumbai

Work from Office

GRN'S to be prepared on same day at most by next day.Ensure to submit the invoices to Accounts within 3 days.All issues to be updated on the same day. Ensure user inspect incoming material on time. One-point contact for-Plant Purchase Requisition Required Candidate profile Define list of critical spares ofall Departments, update it on quarterly basis.Ensure there is no stock out of all critical spares by sending stock list to all concern dept. on at least weekly basis.

Posted 3 days ago

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