1.Updating and Maintaining all Inbound and Outbound documents like Invoice, Pick List etc. in SAP, WMS and OTM.
2.Reconciling all discrepancies pertaining to work orders.
3.Taking part in Inventory Record Accuracy Activity as per defined frequency and updating discrepancies to the top management for reconciliation. Retaining approval communications for future record purpose.
4.Inventory Management, Release of Orders, Verification of Invoices with Physical dispatch at defined frequency.
5.Ensuring about proper and accurate data entry in SAP, WMS and OTM as per the physical records. Ensure best practices for data integrity.
6.Coordinating with Clients and ASM's as & when needed, Coordinating and Receiving approvals for NC Products, Sales Returns, Stock Reconciliation, etc. and updating the same in the SAP as per standard.
7.Updates job knowledge by participating in training and educational opportunities.
8.Contributes to team effort by accomplishing related results as needed.
Experience 2-3 years
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?20,000.00 per month
Benefits:
• Health insurance
• Provident Fund
Schedule:
• Day shift
Supplemental Pay:
• Yearly bonus
Ability to commute/relocate:
• Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Required)
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