Posted:1 month ago|
Platform:
On-site
Full Time
1. Verify the cash bills/credit bills received from respective people
2. Complete the GRN of cash bills
3. Check the quantity and do the GRN in SAP and cross verify with the respective departments for the job work that is done
4. Tax invoice of all units has to be verified and GRN to be done accordingly, ensure the respective department incharge has signed the Tax invoice
5. good with excel
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹23,000.00 per month
Benefits:
Work Location: In person
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