Key Responsibilities
- Scan and upload supplier invoices into the system.
- Create customer invoices and Delivery Challans (DC).
- Prepare and issue Debit Notes to suppliers.
- Process material inward entries and Goods Receipt Notes (GRN).
- Handle material issuance as per approved requisitions and BOM.
- Maintain accurate records and coordinate with Stores, Finance, and Procurement teams.
Education: Graduation
Exp: 6m - 1Y Store
Perks:
- Health insurance
Work Location: In person
📌 Store Data Entry Operator (Kurali)
🏢 Clean Electric
📍 Kurali
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