1. TRANSPORTCheques against Biltys In Writing with TRANSPORT NAMES to WO Dept. WO Dept to Ops. Ops to Rider or Person for collection
2. Cash Handover for Expenses
3. Letter Heads with DOCKET DETAILS & DATE for Transports for Material Collection in BUTTON FILE BAG (Color) (with Bagpack)
4. Cheques against Biltys In Writing with TRANSPORT NAMES ALONG WITH PHYSICAL STAMP (GATE) (Stamp is Given to Acknowledge receipt for Transporters)
5. Cash Ledger Expense Update with RECEIPTS
6. OPS to Update ACCOUNTS Dept for Voucher Generation that is checked by MD Weekly
7. Local Customers Goods with BILLS in BUTTON FILE BAG (Color). 1 Copy of Bill Receipt from Customers.
8. RM from Local Factories/Suppliers, provide receiving on Bills Once collected BY HAND
9. IF EMPOYEES ABSENT in FG, Backup HELP
10. DAY to DAY Miscellaneous Workings
11. Stationary procurement with Written Order by OPS (1 TIME in 1 MONTH ONLY)
Pay: ₹11,500.00 - ₹12,000.00 per month
Work Location: In person
