Job Description

Key Responsibilities:

Manage and supervise

inward stock entries

in the system on a daily basis. Verify and reconcile

credit notes & debit notes

related to inward goods. Ensure proper documentation and records of

e-invoices, waybills, and GRNs (Goods Receipt Notes).

Maintain accurate inward registers and coordinate with accounts & purchase departments. Monitor stock discrepancies and communicate with vendors for corrections if required. Ensure compliance with

GST / e-invoicing norms

and internal audit requirements. Coordinate with warehouse and logistics teams for smooth inward material handling.

Required Skills :

Textile industry background

(preferred but not mandatory). Strong knowledge of

Excel (VLOOKUP, Pivot, Data Management, etc.)

. Knowledge of

Credit Note & Debit Note

handling. Hands-on experience with

E-invoice & E-way Bill generation.

Good communication and coordination skills. Ability to work with accuracy and maintain proper documentation
Job Types: Full-time, Permanent

Pay: ?20,000.00 - ?30,000.00 per month

Work Location: In person