Job Description

To receive the FG items process the same by painting and packing as per specification . To arrange transport as per the customer demand and to prepare invoice and despatch the same. Despatch to be made as per customer schedule in coordination with Sales Department. The SFG to be sent for processing ( like Fettling, Machining, NDT inspection ) as per the advice of the QA department to the concerned job worker. To prepare PO ( rate to be approved before hand) and DC and despatch the SFG. SFG to be received and GRV to be raised on FIFO. GRV to be sent for further inspection and acceptance / rejection SFG to be received within a maximum time of 90 days from Job worker from the date of despatch.
Any other responsibility as given by the superior officer

To file ITC -04 ( GST quarterly return ) To confirm the stock statement with all job worker as on end of every month in writing. One copy of this to be handed over to Sales Department every month. To receive Rejected Material from customer and to handover the necessary papers to Sales Department for further processing. To Scrap the rejected receipt casting as FR after the approval of the QA department. To Maintain all records . Maintain and follow ISO documents and procedure.
Job Types: Full-time, Permanent

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

Benefits:

Health insurance
Schedule:

Day shift
Supplemental Pay:

Performance bonus Yearly bonus
Work Location: In person

Application Deadline: 28/05/2025