• Prepare Purchase Order for Factory Local Purchase of Safety Items, QC Items, Computer Parts or Accessories, Video Jet Printers washing solutions etc.
• New dealer addition in ERP confirm with representative (Altret / Trends), Billing / Delivery Address, Cont. No., Email ID, GST No., PAN No.
• Checking Bills & Its Supporting Documents at the time of dispatch (Eway Bill,
COA & Any other required documents).
B) Sales & Purchase
• Responsible for posting of Sales & Purchase entries in account.
• Have to complete all details related to GST.
• Prepare Purchase order for Utility Items & get it sign from concern HEAD
• Maintaining Details of issued cheques & intimate to .
C) Coordination
• Co-ordination with Transporters for material dispatch
• Coordination with vendor for purchase of General Utility items.
D) Administrative Support
• Handling Petty Cash
• Keep neat and clean office and office workplace
• Communicate with mkt and other concern employees for ‘c’ form collection.