- @Spykar Lifestyles posted 3 weeks ago
- Posted : 05/10/2021 -Accepting applications
- View(s) 2
- Following up with warehouse for GRN for the merchandise warehoused and processing the invoice of the same after receiving the hard copy from the warehouse. Submitting the same to the accounts department after taking the necessary approvals on the invoices.
- Maintaining all purchase order files i.e. tech pack PO’s, Final Po’s and seconds PO’s. Verifing the OCR. Highlighting discrepancies to the vendor if any and getting examination for the same. Reconciling the left over stock from vendors at the end of the season and documenting the same. Documentation of final audit reports, OCR, spec sheets i.e. measurement and packing list on server of each season & styles.
- Updating of the MOU as per the dates given by the merchandising team. Highlighting the delays to the vendor and informing them the delay penalty percentage. Final reconciliation of delay penalty percentage as per instruction. Preparing debit notes for Delay penalties and etc. Sending the debit notes to vendor and follow up with vendor for cheque.
- updating of the bill of material (BOM)
- updating cost sheet of the below.
- pre production costing
- post production costing.
Years of experience:2-5 years
Academic qualification:Graduate / Bcom
To apply for this position email us your CV on email@example.com with Job Title in the Subject Line.