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JOB_REQUIREMENTS
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Employment Type
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Company Location
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Salary
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Key Responsibilities:
· Manage the telephone exchange for incoming and outgoing calls.
· Greet and assist visitors and guests courteously, and arrange meetings with the concerned authority.
· Prepare and verify Inward Gate Passes for all incoming materials.
· Prepare and verify Outward Gate Passes for all outgoing materials.
· Supervise the loading and unloading of materials and ensure accurate counting and verification.
· Collect delivery challans and invoices from the relevant parties at the time of material receipt or dispatch.
· Confirm raw material and empty material rates from concern Director before processing.
· Record Goods Received Notes (GRNs) in the software accurately and timely.
· Prepare GRN invoices in the system.
· Update raw material and empty material purchases in the software.
· Enter purchase returns for raw material and empty items in the system.
· Get all purchase entries verified and signed by concern Director before submitting to the Finance Department.
· Get purchase return documents checked by concern Director and then submit to Finance.
· Receive incoming mail and maintain proper records.
· Update received mail status and deliver it to the Head Office / concerned department in a timely manner.
· Prepare local purchase bills as per approved rates and submit them for verification and payment processing.
Job Type: Full-time
Work Location: In person
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