Posted:1 hour ago|
Platform:
Work from Office
Full Time
2. Continuous follow up for raised required material.
3. After receiving the material, we need to take GRN
4. Check received material as per PO.
5. Make entry in register, Allocate GRN number, stamp on original invoice &fill details information.
7. Scan the copy & mail soft copy to billing, accounts & audit support.
8. Send hard copy Purchase department.
9. Give one GRN copy to QC for testing.
10. QC will do the analysis.
11. For no testing required paste pink label.
12. For QC material affix yellow label
13. For Approved affix green label.
14. Maintain the stock at store
16. Distribute the cash as per requirement.
17. Update the excel sheet online & send it to billing, accounts & audit support.
Resolve Biotech Pvt Ltd
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