1. Update all kinds of purchase related requirement in the Software and maintain the hard copies(If Required). 2. Vendor tie-up for various product supplies based on supply order. 3. Maintaining database of suppliers as per each product category. 4.
1. Distribution of work load to operators in order to achieve daily production target. 2. Plan & Supervise export shipments. 3. Freight negotiations with shipping Lines. 4. Handling of Documentation during freight processes.
Maintain day to day Accounts with inventory Handling Cash and Bank Entry Purchase and Sales verification & Vendor Payment Voucher entry in Tally ERP 9 Reconciliation of bank & parties on day to day basis. Preparing GST invoice, Performs Invoice, etc