Purchase and Costing
3 days ago
Prepare and finalization of cost sheet sending with PM order to factory.
- Save cost sheets and related work with export tax invoice.
- Arranging supervisiors and provide them production formulation and order details at Contract manufacturer factory.
- Send final R&D-approved formulations to contract manufacturers for production, including batch details and expiry date.
- Finalize accounting for all products and confirm with contract manufacturers.
- Prepare monthly supplier payment sheet also obtain supplier ledger from accounts after production completion.
- Process final payment to contract manufacturers after cost sheet, accounts, and ledger finalization.
- Working on price list & preparation of stcok statement.
- Maintaing smooth co-ordination with suppliers and follow up for raw materials, invocies, stock etc.
- Raise POs, CC export department, and follow up on material until received at the factory.
- After receiving proforma invoice from export department and formulation from R&D, request RM & PM quotes.
- Making Entry of Bills & Prepared Payment Sheet of Supplier Month Vise.
- Raise PO's. Mark in cc export department.Complete Follow up of material with supplier till it is recevied at factroy will be by export department.
- Preparation of quotations for materials and getting apporoved by HOD
Pay: ₹15,000.00 - ₹20,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Overtime pay
- Yearly bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
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