0 years

2 - 3 Lacs

Posted:2 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

A. Key Responsibilities:

  • To look after entire activities of accounting functions related to purchase of Materials.
  • To ensure that all Purchase related documents viz. Purchase bill, E-Way bill, LR copy are received from stores after taking GRN on timely basis.
  • To ensure that Purchase bills are as per Purchase order and duly acknowledged by security, stores and Quality departments.
  • To ensure Purchase bills /Expense bills/debit notes/ credit notes are properly checked, verified, approved and entered into ERP system on time as per SOP
  • To ensure that debit notes are properly issued on time to stores against rejection of material
  • Data Management & MIS - Provide requisite reports and inputs for management review processes. Ensure data accuracy & analysis.

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

  • Provident Fund

Work Location: In person

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