Business Development Executive at Venus Consultancy
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Store & Purchase Executive (3-7 yrs)
- To ensure that no material is issued to any dept. without approval of store Manager.
- Make Kit for Electronics job worker as pre production monthly planning.
- Preparing Delivery Challan for job-work under rule 55 of the central goods and services tax Rules, 2017 for job worker issue material in SAP System.
- Balance material received from job work (i.e. from vital & GM) checking it physically and updating the records in excel sheet and stock register & SAP System.
- Maintaining the entry of the material received from Vendors in Delivery Challan & closing the Delivery Challan.
- Preparing Sales Invoice Export in SAP System & preparing Dispatch Declaration Documents i.e.(SLV, DBK DECLARATION (APP-III),ANNEXURE-A, SDF-FORM,)
- Generate E-Way Bill every dispatches.
- Mailing Sales Invoice & AWB copy (FedEx & DHL) to Director, Accounts and Production Dept after the dispatch of consignment.
- After receiving the instruction from BMS Dept. dispatching the material to consignee.
- Getting approval for transportation from HOD & arranging Transportation for dispatching the material.
- Arrange Local Transport for BMS Material Dispatches with material shorting and packaging as per Invoice.
- After completion of all process arranging to send the important documents to Head Office.
- Managing Monthly Attendance of all employees in factory and sending to Head office.
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