Track and update commercial activities in the plant on daily basis.
Material movement - Incoming / outgoing, Sales , Check invoices, Track payment cycles, scrap clearance.
Managing petty cash expenses and expense vouchers.
Summarise in the report format and share with the management team.
Coordinate with CFT to get the details including material receipt, Issue, Stock status etc...
Conduct an audit periodically and present the report with the management team.
Vapi based Female candidates are preferred.
Transportation from Vapi station to the factory is available on a paid basis.
Relevant experience is a must.
This position reports to the Director. On time reporting, accuracy of data, presentation, Clarity of reports, working with CFT, Good Communication skill is must.