Responsibilities: * Purchase Bill- GRN Booking * Job Work- Moulding and Matelizing Document/Paper work /Verfification * Manage inventory levels * Coordinate with suppliers & vendors * Prepare purchase orders * Other Purchase/Store activities Annual bonus Provident fund
Responsibilities: * Manage sales orders from receipt to delivery * Ensure timely dispatch planning & scheduling * Collaborate with logistics team on inventory management * Coordinate GRN & MRN processes Annual bonus Provident fund