after checking with Purchase Orders & GRN (Goods Received Note).
Maintain record of
incoming & outgoing material
(fabric, accessories, trims, etc.).
Coordinate with
suppliers and internal departments
for pending bills, material receipts, and dispatches.
Prepare and maintain
material inward & outward register
.
Support in
purchase order tracking
and follow-up for timely delivery.
Assist in
stock reconciliation
and
monthly reporting
.
Ensure all
dispatch documents
(invoices, challans, gate passes) are properly filed and recorded.
Desired Candidate Profile:
Qualification: +2 & Graduate (Commerce or related field preferred)
Experience: 1-2 years in purchase, store, or billing department (garment industry preferred)
Skills:
Basic computer knowledge (Excel, Word, Email)
Understanding of bills, invoices, and clearance process
Good communication & coordination skills
Honest, punctual, and detail-oriented
Job Type: Permanent
Pay: ₹15,000.00 - ₹18,000.00 per month
Benefits:
Health insurance
Paid sick time
Provident Fund
Work Location: In person
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