Job Description & Key Result Areas for the Role:

• Purchase Bill checking with Indent, PO and GRN.
• Material Received Issue Update checking, Stock Checking, Monthly Stock Report
• Diesel Received Issue Checking and Average Report Monthly
• Party Chargeable Recovery Material Checking and Debit Note Checking.
• Transferd Material Checking 
• Physical Stock Maintain With ERP.
• Daily DPR updating received Vs Issue.
• Dead/surplus stock checking and transfer to one site to other site.
• site wise fixed assets verification

Interview Round : 2 (1st Telephonic , 2nd Face to face at head office, Ahmedabad, Gujarat)

This Position is for Head Office Based (No food & Accomodatio Facility will be provided by Company)