Sr. Executive/Asst. Manager
7 days ago
Cost & MIS:
Support in Preparation of AOP of the unit and its Monthly Breakup.
Support in Annual Cost Sheets of the unit as per Cost Audit Rules
Support in preparation of Build of the unit and its Monthly Breakup.
Support in Preparation of MBR of the unit.
Preparation of Daily cost including MIS.
Preparation of Supporting MIS of Monthly closing
Preparation of Fixed Cost Tracker
Preparation of Weekly Cost and cost Presentation
Daily Quantity and Power reconciliation
Diesel & Electricity reconciliation & recovery as per PO Terms
Daily tracking of energy cost and submission of report in line with BSA Target
Submission of Losses incl Demurrage, Transit loss, Moisture loss & idle freight twice in week & after
book closure
Power Sale details to be sent to the central team along with tracking of Break-even cost
AFR & WHR Saving details to be sent to central team twice in a week
Any data/MIS requirements, as and when asked by the Plant Controller/Management, must be
prepared and submitted on time
PV & Compliance:
Conducting physical verification of Bulk Material and preparation of report
Conducting physical verification of Packing Bag, Diesel and reporting
Support in Compliance of Audit points including check list as per the central team (Quarterly)
Verification of services invoices except Manpower Supply
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