Live opening · Posted 5 days ago
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The key details from the original listing.
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About the role
Description supplied by the original job listing.
"1. PR checking & forward to Buyer for PO & CPC.
Material receipt & stacking at proper location.
Material issue to the dept & posting of issue pass incl. return.
HSD Issue & Physical verification.
Stores & Spares Physical as per CFD Circular.
Dummy code location & Items to be updated in SAP.
Inter unit in & out S&S as per STO - Inventory Rationalisation.
Returnable gate pass follow up / Chargeable invoice.
Stores & Spares consumption dept. wise .
Shelf life itmes & Min/Max items status & PR
Inventory mail to other group units - Obsolete, Surplus, NM.
Cylinders Accounting.
Compliance software update
Ideal Inventory working "
Work arrangement
No
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