Maintains inward,outward registers for the material sales and purchase .
As per the requirement of the material, raises indent as per the order requirement
Create Purchase Order for the order requirement and collects quotation from the suppliers.
Prepares GRN once the material received to godown.
After receiving the original invoice, verify the original invoice with PO and GRN and submitted to accounts department for further invoice and payment process.
We prefer only females for this job with around 2 years of experience.