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4.0 - 8.0 years
5 - 6 Lacs
vapi
Work from Office
Role & responsibilities Parking of Incoming RM & PM purchase invoices of all vendors, their debit notes and credit notes Parking of RM & PM purchase invoices of Toller locations, Job Work charges Invoices and their debit notes and credit notes, if any. Job work report on monthly basis and Job Work Reconciliation Inbound invoices against Stock Transfer Orders Rejected return to Vendor - Debit Note & Scrapping Fl Debit Note & MIGO Recording of Stock Return from various depots Production Yield Data with Graphs Booking of Import Purchase Invoices (including in transit), Custom Duty & IGST as per Bill of Entries. Working of Cash Discount in case of early payments to vendors and booking of Debit N...
Posted 1 month ago
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