Job Description

Department
MORAIYA
Job posted on
May 26, 2025
Employment type
C-C7-Confirmed-HO Staff

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To check bills of suppliers and forward for actual concurrence.
To indent preparation, authorization, project concurrence and maintain ledgers.
Subordinate activities checking and line of action on that base.
Maintain Goods Receipt Note for Spares & repairing items.
To follow up with local Vendors, Materials Department, Security Department, Finance Department etc.
Discuss with department Heads regarding daily activities.
Weekly review concurrence register for budget, for putting next indents and planning.
Review weekly work related to GRN, Bills, Gate Passes, and material receipt and pending material.
To prepare monthly report.
To check Stock Ledger for consumption, indents and for finalization of stock.
Generation of monthly computer report - action.
To prepare list of indent for reversal.