Roles and Responsibilities
1.Material Indent issues against of the Sub stores material indent request and based on the stock availability , and take signatures file the documentation for records
2.Material receipts from receiving Bay after GRN clearance including bulk items
Coordinate with sub stores for stock availability and transfers
3.Invoice submission with required documents eg : PO,GRN,INVOICE with DC with approved all documents to finance department on day to day activates.
- Participation/Coordinate with all sub stores for all types of audits including expiry and non moving ,scrap, condemnation
5.Coordinate with purchase and end users at the time of vendor returns and responsible for all documentation in this regards. Coordinate with sub stores for Material Availabilitys and material transactions.
6.DPR, Indents, vendor returns, Audit sheets, check lists and other documents updated and maintain on day to day basis .
Experience: 1-5 Years
Walkin Date: 10th August 2021 – 16th August 2021,
Walkin Time: 9.30 AM – 12.00 PM
Plot No 3,Road No 2,IT and Financial District, Nanakramguda, Gachibowli,
Hyderabad, Telangana, India.
Note: Call to the above number before walkin to the venue