0 years

2 - 3 Lacs

Posted:1 week ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities:

  • Manage and supervise inward stock entries in the system on a daily basis.
  • Verify and reconcile credit notes & debit notes related to inward goods.
  • Ensure proper documentation and records of e-invoices, waybills, and GRNs (Goods Receipt Notes).
  • Maintain accurate inward registers and coordinate with accounts & purchase departments.
  • Monitor stock discrepancies and communicate with vendors for corrections if required.
  • Ensure compliance with GST / e-invoicing norms and internal audit requirements.
  • Coordinate with warehouse and logistics teams for smooth inward material handling.

Required Skills :

  • Textile industry background (preferred but not mandatory).
  • Strong knowledge of Excel (VLOOKUP, Pivot, Data Management, etc.).
  • Knowledge of Credit Note & Debit Note handling.
  • Hands-on experience with E-invoice & E-way Bill generation.
  • Good communication and coordination skills.
  • Ability to work with accuracy and maintain proper documentation

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹30,000.00 per month

Work Location: In person

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