Key Responsibilities: Inward Transactions (Purchases & Receipts): Verify inward materials against Purchase Orders (PO), Delivery Challans (DC), and Goods Receipt Notes (GRN). Record purchase entries in the accounting system. Coordinate with store and purchase departments for discrepancies in quantity or…
Key Responsibilities: Inward Material Handling: Receive and verify incoming materials against Purchase Orders (PO), Delivery Challans (DC), and invoices. Inspect material quantity and basic quality at the time of receipt. Prepare and update Goods Receipt Notes (GRN). Coordinate with the…
Key Responsibilities: 1. Vendor Management Verify and check vendor bills with supporting documents. Process and schedule vendor payments as per company guidelines. Maintain updated vendor records and ensure timely communication on payment status. 2. Bank & Cash Handling Prepare and…
Company: About the Company: We are a well established and stable agriculture commodity trading company based in Jayanagar, Bengaluru. With a strong presence in sourcing, trading, and distribution of agricultural products, we are committed to quality, reliability, and long term…
Key Responsibilities Quality Control & Inspection Inspect and verify quality of incoming raw materials, in process production, and outgoing finished products. Maintain inspection records, quality documentation, and compliance reports. Identify defects, deviations, and ensure corrective & preventive actions (CAPA). CAD…
Key Responsibilities: Maintain accurate records of all store entries, inward, and outward stock movement. Perform inward and outward billing activities in coordination with purchase and dispatch departments. Ensure timely and accurate stock updating in ERP/software or manual registers. Monitor stock…