Job description
Invoice sanity check
Create the gate pass at the SAP
Enter the data into G-sheet
Identifying the issue in the invoice and escalating to SMs
Basic problem resolving at gate entry Unloading and loading
Empty Bin/Trolley collection
Material identification
Check the material name & Stacking/Staging to respective area Parts identification Knowledge based on training ,
Inwarding process MIGO/short note creation in SAP
Identifying the issue in the invoice and escalating to SMs
Job location - Hosur
6 days a week
Immediate Joiner or lesser notice period.
Interested candidate share the resume at (HIDDEN TEXT)
Role: Procurement & Supply Chain - Other
Industry Type: Automobile (Electric Vehicle (EV))
Department: Procurement & Supply Chain
Employment Type: Full Time, Permanent
Role Category: Procurement & Supply Chain - Other
Education
UG: Any Graduate