To look after entire activities of accounting functions related to purchase of Materials.
To ensure that all Purchase related documents viz. Purchase bill, E-Way bill, LR copy are received from stores after taking GRN on timely basis.
To ensure that Purchase bills are as per Purchase order and duly acknowledged by security, stores and Quality departments.
To ensure Purchase bills /Expense bills/debit notes/ credit notes are properly checked, verified, approved and entered into ERP system on time as per SOP
To ensure that debit notes are properly issued on time to stores against rejection of material
Data Management & MIS
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Provide requisite reports and inputs for management review processes. Ensure data accuracy & analysis.
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?25,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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