SUSHMA PAWAR - : JD PURCHASE
1. Material required all site / store will be send by group or inventory book will order by vendors with rate comparison & availability. Send order to vendor and then send to site by arrange vehicles details.
2. Purchase every Material given from vendor, Purchase invoice and PO attached and sign by sir then will updates the billing.
3. Every Month payment released each and every vendor by creditors as list wise.
4. Contractor Bill every site Given and approved from site supervisor then sir maintain the TDS list and paid.
5. Monthly Every site Job costing report maintain by site total material and contract torant site expenses total amount. 6. Monthly Every Site Job costing report maintain by site. Total material and contractor and site expense total amount.
Job Type: Full-time
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Work Location: In person
