- Issue of Petty Cash and making entry in Ebiz
- Purchase order process follow-up and prepare pending purchase order report
- Material Inward and Outward register verification
- Purchase bill Booking
- Capital Working Progress working preparation
- Assets Capitulations
- Salary entry process
- Production process follow-up
- Prepare Maintain & Report Supplier Outstanding & Aging report send to HO with Proper supportings for Cheque preparation
- Stock Verifications ( random Checking )
- Respond Internal Audit team, when they reach you and provide adequate details for the queries.
- Provide all necessary support to the implementation team when a new system is introduced to maintain the Mining Business.
8+ years experience
Recruiter Name:Komal Srivastava
Email Id:komal.srivastava@naukri.com
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