Job Description

Preparing Purchase Requisition, Purchase Orders in SAP.


Domestic & import material inward process to GRN process.


Daily basis dispute bill solving (Telephonic & E-mail).


Order issue & Bill submitted in timeline.


After GRN submission of original BOE to finance along with invoices print duly mention on it PO No, Inbound No. GRN No.


Maintaining status of Upcoming, In-transit and Received shipments at plant.


Monitoring transporters for daily supplier dispatches material & arrange vehicles for the same.


Monitoring non-moving material and discussion with top management to liquidate stiff inventory.
Vendors, Transporters & freight forwarders invoice submission to finance & follow up for payment.


Maintaining status of Upcoming, In-transit and Received shipments at plant.


Coordinate with internal plant colleagues & effectively resolved problems in timely manner.


Monitoring transporters for daily dispatches & arrange vehicles for the same.


Update daily sales figure to plant level management.


All inward material update in MIS daily basis.


All material shortage update daily basis.


All incoming material physical check & counting verification.

Job Types: Full-time, Permanent

Pay: Up to ₹350,000.00 per year

Schedule:

Day shift Morning shift
Work Location: In person