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Job Description & How to Apply Below
To taking material stock
Material Inward- outward
Getting the best quotations from the vendors on receipts of the requirements.
Cross check tax invoices, material receipts, delivery challan, purchase order, and co-ordinate with Accounts department for invoice submission clearance.
Preferred the candidate who have experience in ERP/SAP
Additional skills:
MS Office , ERP, Preferred SAP
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