1 Opening(s)
2.0 Year(s) To 6.0 Year(s)
1.80 LPA TO 2.30 LPA
Handling workers for labeling, packing and Material Unloading and loading
Prepared GRN (Goods Receipt Note) in SAP
Batch posting in SAP
Departmental SAP activity for MM, SD module
Create dispatch invoice in SAP
Transfer stock location to location
Physical material stock checking
Handle day to day production report independently
Prepared monthly/yearly MIS report & submit to Top Management
Day ...
1 Opening(s)
4.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 3.60 LPA
Regular Tasks1. Purchasing of Consumable Goods and Spare Partsa) To process the purchase requisition form for the less price and as per urgency form plant itselfor else if the purchasing figure is huge it is forwarded to Head Office.b) To check with local vendors for the best rate and quality ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 4.00 LPA
Position: Store Executive
Location: Daman
Experience: 3 - 5 Years
Industries: Packaging
Responsibilities:
Management activities such as receipt and issue posting of the stores materials in the ERP System
Material Planning and Control activity, Mini-Max, Re-Order Level, ABC Analysis, Non Moving Items Control.
Managing the physical ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.20 LPA TO 1.80 LPA
Advance Excel
Debit Credit Note
Preparing Sales Invoice.
Matching stock in Tally with physical stock on daily basis.Booking Purchase, Expense, Sales, etc. entry in Tally.Performing miscellaneous tasks as assigned by supervisor.
Required Candidate profile
Should have basic knowledge of Tally.Preparing Sales Invoice.Matching stock in Tally with physical stock on daily basis.Booking Purchase, Expense, Sales, etc. ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.20 LPA TO 1.80 LPA
Advance Excel
Debit Credit Note
Preparing Sales Invoice.
Matching stock in Tally with physical stock on daily basis.Booking Purchase, Expense, Sales, etc. entry in Tally.Performing miscellaneous tasks as assigned by supervisor.
Required Candidate profile
Should have basic knowledge of Tally.
Preparing Sales Invoice.Matching stock in Tally with physical stock on daily basis.Booking Purchase, Expense, Sales, etc. ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.20 LPA TO 1.80 LPA
Advance Excel
Debit Credit Note
Preparing Sales Invoice.
Matching stock in Tally with physical stock on daily basis.Booking Purchase, Expense, Sales, etc. entry in Tally.Performing miscellaneous tasks as assigned by supervisor.
Required Candidate profile
Should have basic knowledge of Tally.
Preparing Sales Invoice.Matching stock in Tally with physical stock on daily basis.Booking Purchase, Expense, Sales, etc. ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
1.00 LPA TO 3.60 LPA
Roles and Responsibility
Looking after all the Accounting and Banking Activities of the Clients· Bank Reconciliation · Banking activities like Letter of Credit, Cash Credit Limits, Enhancement of Loan,and Renewal of Sanction letter· Handling Fixed Deposits and Recurring Deposits of the company · Candidate will also be responsible forAudit Work which ...
3 Opening(s)
2.0 Year(s) To 3.0 Year(s)
1.50 LPA TO 2.40 LPA
Roles and Responsibility:
Looking after all the Accounting and Banking Activities of the Clients· Bank Reconciliation· Banking activities like Letter of Credit, Cash Credit Limits, Enhancement of Loan, and Renewal ofSanction letter· Handling Fixed Deposits and Recurring Deposits of the company· Candidate will also be responsible for Audit Work which will ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
1.20 LPA TO 2.00 LPA
Job Description:
Hiring for Store Officer in Aurangabad Location
Experience: Min 2-5 Years
Skills Set required/Job Profile :
Stock & inventory management.
Monthly inventory & stock taking.
Dispatch Knowledge
Communication with Customer
Co ordination with Production Dept for Dispatch.
Overall planning.
Specific Competency: must have SAP knowledge
Salary would be: 1.2-2.2 Lac(s) LPA
Location: Aurangabad Waluj
For more details Call on 9765567506
4 Opening(s)
3.0 Year(s) To 6.0 Year(s)
2.10 LPA TO 3.60 LPA
Handling the entire store related inward and outward issues independently.
Physical Stock taking of goods on Monthly Basis.
Preparation of Monthly purchase Indent.
Controlling the Issue and receipt of R.G.P. Items.
Make R.G.P. as required.
Ensure Receipts and Issues are correctly posted in Stock Ledger.
Separate Storage for Rejected Material to Supplier.
Issue of Material as per ...