On receipt of PO from In-charge, authorisation taken from Madam. Attending daily meeting in Assembly. Plan sheet prepare to pick up material from suppliers Material purchase from suppliers. Visit vendor place to check process and quality of material Pending PO checking for clearance On receipt of material in the company from supplier , check as per the DC. Hand over material to Stores Daily report to HOD(Mail & Verbal) Follow up of material to suppliers Cash vouchers preparation , Authorisation OC Cash Bills with Madam Waybill requests to Accounts, Way Bills mail to Supplier Daily internal mails checking & informing to HOD Before Proceeding to market enquire with the suppliers for the availability to be picked
Job Type: Full-time
Pay: ?20,000.00 - ?25,000.00 per month
Benefits:
• Cell phone reimbursement
Schedule:
• Day shift
Supplemental Pay:
• Yearly bonus
Work Location: In person
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