Preparation of material inward receipts with respect to purchase order and Acknowledge the Receipt.
Coordinate with Concerned department to close the Material inward Receipts.
Issue of materials for job orders and Material requisitions.
Coordinate with Purchase for any inward rejection to purchase return.
Ensuring control on inventory items, Capitals, and consumables, and Stationary items.
Perpetual inventory checking to ensure inventory accuracy.
Receiving sales projections and schedules and prepare material requirement planning.
Coordinate with Quality department to obtain the BOM for schedules/Stock order
Release job orders with respect to the BOM to production.
Coordinate with concerned department for job completion.
Qulification :
B.COM,BBA(ANY DEGREE)
FRESHER/ EXPERIEN
CONTACT NO : 9600222505
Job Types: Full-time, Fresher
Pay: ?15,000.00 - ?18,000.00 per month
Benefits:
• Cell phone reimbursement
• Provident Fund
Schedule:
• Day shift
Supplemental pay types:
• Yearly bonus
Experience:
• total work: 1 year (Preferred)
Work Location: In person
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