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4 Inward Entry Jobs

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3.0 - 4.0 years

3 - 4 Lacs

bengaluru

Work from Office

Store Exe/Sr Exe only Male candidates Experience 3 yrs Bcom BRS, Journal Entry, TDS, GST, Tally Tax Invoice Inspection of inward, Preparation of GI and GRN, Maintaining the stock procurement process pls send cv on stsinfo786@gmail.com

Posted 1 week ago

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0.0 - 3.0 years

0 - 3 Lacs

Pune, Maharashtra, India

On-site

Key Responsibilities Prepare inward entries for incoming materials. Complete GRN (Goods Receipt Note) documentation. Organize and place materials in their designated locations. Ready to work in a two-wheeler showroom. Qualifications & Skills Good computer operating practice is preferred.

Posted 3 months ago

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1.0 - 2.0 years

1 - 2 Lacs

Kothur

Work from Office

Job Title Store Receiver Location Hyderabad (Kothur) Experience 1-2 Years Roles & Responsibility- The receiving person will be expected to perform some or all of the duties, tasks, and responsibilities shown in the job description example below for their companies: 1. Count, weigh or measure items of incoming spares /shipments in order to verify information against invoices, orders ,bills of lading or other records. 2. Timely pass entry in system of receiving (SAP). 3. Send daily all invoices for payment process and keep records. 4. Resolution of Qty. Block Invoices. 5. Process quality GOODS Receipt(Mismatch of Qty./Value/PO etc.) 6. Daily issue resolution with purchase or store leader 7. Sy...

Posted 3 months ago

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1.0 - 2.0 years

1 - 2 Lacs

Hyderabad

Work from Office

Job Title Store Receiver Location Hyderabad (Kothur) Experience 1-2 Years Roles & Responsibility- The receiving person will be expected to perform some or all of the duties, tasks, and responsibilities shown in the job description example below for their companies: 1. Count, weigh or measure items of incoming spares /shipments in order to verify information against invoices, orders ,bills of lading or other records. 2. Timely pass entry in system of receiving (SAP). 3. Send daily all invoices for payment process and keep records. 4. Resolution of Qty. Block Invoices. 5. Process quality GOODS Receipt(Mismatch of Qty./Value/PO etc.) 6. Daily issue resolution with purchase or store leader 7. Sy...

Posted 3 months ago

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