- Prepare and maintain Goods Received Notes (GRN).
- Verify received goods against purchase orders and invoices.
- Check the quantity and quality of received materials.
- Update stock and inventory details in the system.
- Coordinate with the purchase, warehouse, and accounts departments.
- Report any discrepancies or damaged goods.
- Maintain GRN records and supporting documents.
- Ensure accurate data entry in Excel or ERP software.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
- Food provided
- Provident Fund
Experience:
- total work: 1 years (Preferred)
- Freshers can also apply