Posted:16 hours ago|
Platform:
Work from Office
Full Time
1. To ensure receipt of inputs /capital goods along with document such as delivery challans,
invoices IN SAP
2. To verify the quantity with the purchase order.
3. To prepare goods receipt note (GRN) of the incoming material and to enter invoice number,
date and description of items received in GRN and goods inward register.
4. To arrange QC inspection for all incoming materials and to keep them separately with tags as
QC accepted. To receive and account all the incoming materials only after approved by QC.
5.Can do daily stock verification
6. Maintain the stores activity as per SOP
7.Preparation of invoice and daily bill entry
8.Maintain the record material received vs consumed
9.Dispatch bill through computer.
10.Day to day issues and receipts, ledgers, stock statement reports and DMR
11.Material Checking, Theoretical.
12.Preparation of Daily & Monthly Consumption Report.
13.Gate-pass making for Material and Record Maintain for Returnable-Non-Returnable Material.
14 Making sub-contract challans and moving the material to subcontractor.
15.Making GRNs for inward material from subcontractor
16. Reconciliation of subcontract material and making reports on monthly.
Rane Group
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