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Job Description :
1) Making following documents on day-to- day basis in SAP
*Goods Received Notes (GRN)
*AP Invoice
*Purchase Orders (PO)
2)Make Purchase orders for short items & follow up till material is received everyday.
3)Maintain records of goods ordered & received.
4)Do GRN Entry & Convert GRN into AP Invoice by checking quantity & rates.
1) Make right products available at right time & right price.
2) No loss of sales due to shortage or absence of material.
3) Study the past & current requirements and project future requirements for material to be available when required.
"Graduation/Post graduation completed.
Science background or SAP training will be an advantage."
Minimum 2 years experience
Job Summary
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