Ensure Qty/Document verification to complete the process on same day
Shortage and Excess reports need to circulate to concern team and maintain the records.
Maintain GRN invoice copies /Records for Payment and Audit purpose
Coordinate with buyers for on time GRN And also coordinate with writer team for scan controller number for payment process.
Factor II : Knowledge and Skills (Describe skills this job will use these skills)
Knowledge and Skills
How Used
Bachelor\'s Degree in Arts, with minimum 3+ years relevant experience
Knowledge of valve industry and inbound-Logistics
Proficiency in Microsoft Office applications especially in Excel and PowerPoint and the necessary skills to effectively utilize technology and systems specific to the department required.
Familiar with ERP software Oracle will be added advantage
Understand Inward Process and generate GRN on the same day
Identifying parts and Circulate daily report on pending GRN.
Coordinate with internal team for GRN process on daily basis.
Close coordination with Buyers to resolve if any discrepancy.