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
Advantages:
Health insurance
Work Location: In person
📌 Store Data Entry Operator Kurali (India)
🏢 Clean Electric
📍 India
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