
Executive I
9 hours ago
1. Stores Management
- Inwarding of engineering & non engineering materials. Inventory Management.
2. Creation of purchase order & order management.
3. Vendor Payment
- Clearance of vendor payment. Forwarding of invoice to Accounts Team or SSC. DTA Analysis & query closure.
4. D.A. Analysis and audit point closure pertaining to procurement & vendor payment.
5. GST compliance w.r.t. vendor orders & payment.
B COM
0.00
3.00
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