? 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
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