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0.0 - 1.0 years
1 - 1 Lacs
tiruppur
Work from Office
Leading Garments Co. req 3 Warehouse Assistants @ Tirupur. 8-12 std. Fresher/1 Yr any exp. Help WH Manager in day to day data entry work. Day shift. Sundays & Festival Holidays. ESI, PF, Bonus, Leave, Canteen benefits. Company role. Immediate joiners Required Candidate profile Male. 8-12 Std. Fresher/1 Yr any work exp. Work @ Tirupur. Support Warehouse Manager in day to day operations. General shift work. Good employee benefits. Should attend interview & join immediately. Perks and benefits ESI PF Insurance Bonus Gratuity Leave Increment
Posted 3 weeks ago
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 2 months ago
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 5 months ago
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 5 months ago
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