1) Check material & documents at the time of arrival. 2) Inform the user at the time of unloading for material inspection.
Prepare GRN on daily basis.
Co-ordinate with Purchase Department for missing documents (if any) or any kind of amendment in P.O.
Material arrival intimation email to all department by E-mail.
Invoices submission to finance department on daily basis.
Tracking of GRN, Service Invoice, Purchase Invoices
Maintainer all records of prepared/pending GRNs and submission of Invoices.
📌 Junior Executive Store Vadodara (India)
🏢 SDP HR Solution
📍 India
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