Assistant Manager
5 days ago
Role & responsibilities
- Parking of Incoming RM & PM purchase invoices of all vendors, their debit notes and credit notes
- Parking of RM & PM purchase invoices of Toller locations, Job Work charges Invoices and their debit notes and credit notes, if any.
- Job work report on monthly basis and Job Work Reconciliation
- Inbound invoices against Stock Transfer Orders
- Rejected return to Vendor - Debit Note & Scrapping Fl Debit Note & MIGO
- Recording of Stock Return from various depots
- Production Yield Data with Graphs
- Booking of Import Purchase Invoices (including in transit), Custom Duty & IGST as per Bill of Entries.
- Working of Cash Discount in case of early payments to vendors and booking of Debit Note in SAP.
Preferred candidate profile
- Good presentation and soft skills
- Good communication skill
- Good Team Player
- Good interpersonal skill.
- Time management skill
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