Creation of item code
Making PO , send to parties, save E mail to respective folder through CRM
Follow-up of pending PO material
Make GRN of material and handover to stores
Update record to Account department - GRN,PO and invoice
Monitoring all documentation & record keeping.
Co-ordinating with suppliers/ Vendors /manufactures and internal departments.
Maintain a database of approved suppliers in Folder and CRM.
Daily reporting of KRA in Excel (reporting includes work done for day, Delivery date of material, follow up with transporters) to Directors.
Additional assigned task as required.
Keep information confidential.
Job Type: Full-time
Pay: ₹12,000.00 - ₹20,000.00 per month
Experience:
total work: 1 year (Preferred)
Work Location: In person
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