- Checking & verifying of commercial invoices with GRN and PO.
- Material loading/ Unloading knowledge & GRN inwarding procedure knowledge.
- Follow ups with suppliers
- Making of purchase orders in SAP and taking approval of PO from authorized person
- Filling and maintaining record of purchase orders.
- Must have SAP knowledge.
- Material invoice/ challan verification knowledge.
- Manpower handling capability
Pay: ₹300,000.00 - ₹400,000.00 per year
Benefits:
- Food provided
- Health insurance
- Provident Fund
Work Location: In person
