A. Key Responsibilities:
- To look after entire activities of accounting functions related to purchase of Materials.
- To ensure that all Purchase related documents viz. Purchase bill, E-Way bill, LR copy are received from stores after taking GRN on timely basis.
- To ensure that Purchase bills are as per Purchase order and duly acknowledged by security, stores and Quality departments.
- To ensure Purchase bills /Expense bills/debit notes/ credit notes are properly checked, verified, approved and entered into ERP system on time as per SOP
- To ensure that debit notes are properly issued on time to stores against rejection of material
- Data Management & MIS - Provide requisite reports and inputs for management review processes. Ensure data accuracy & analysis.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person