| Verifying the GRN received from Purchase Department and voucher entry of the same into System |
| Verifying the bills of contractors and services and posting into system |
| Verifying and Voucher entry of contractual obligation on monthly basis like rent , consultancy etc. |
| Preparing Daily and Monthly MIS |
| Computation of Landed Cost of Major Raw Materials |
| Monthly Reconciliation of Suppliers/Vendors/ Contractors account |
| Monthly and Annual Store Reconciliation with Accounts |
| Preparation of Data related with VAT on purchase and other inputs |
| Claim on Insurance Company of damages related with Inventory and purchase |