Job description
Invoice sanity check
Create the gate pass at the SAP
Enter the data into G-sheet
Identifying the issue in the invoice and escalating to SMs
Basic problem resolving at gate entry Unloading and loading
Empty Bin / Trolley collection
Material identification
Check the material name & Stacking / Staging to respective area Parts identification Knowledge based on training ,
Inwarding process MIGO / short note creation in SAP
Identifying the issue in the invoice and escalating to SMs
Job location - Hosur
6 days a week
Immediate Joiner or lesser notice period.
Interested candidate share the resume at [HIDDEN TEXT]
Role : Procurement & Supply Chain - Other
Industry Type : Automobile (Electric Vehicle (EV))
Department : Procurement & Supply Chain
Employment Type : Full Time, Permanent
Role Category : Procurement & Supply Chain - Other
Education
UG : Any Graduate
Education
Bachelor in Hotel Management (B.H.M), Bachelor of Liberal Arts (BLA / ALB), Bachelor in General Studies (BGS), MBBS, Bachelor of Homeopathic Medicine and Surgery (BHMS), Bachelor of Business Administration (B.B.A), Bachelor Of Pharmacy (B.Pharm), Bachelor of Applied Science (BAS), Bachelor of Commerce (B.Com), Bachelor Of Computer Application (B.C.A), Bachelors of Law (B.L / L.L.B), Bachelor of Social Work (B.S.W), Bachelor of Dental Surgery (B.D.S), Bachelor of Ayurvedic Medicine and Surgery (BAMS), Bachelor of Architecture (B.Arch), Bachelor of Music, Bachelor of Arts (B.A), Bachelor of Interdisciplinary Studies, Bachelor of Health Science, Bachelor of Science (B.Sc), Bachelor of Music Education (B.M.E.), Bachelor Of Technology (B.Tech / B.E), Bachelor of Education (B.Ed)
Skills Required
Sap
Finance Executive • Hosur