ROLE
– Prepare and maintain daily MIS related to PO/SO status
– Prepare and maintain weekly MIS related to GRN pending and completed
– Prepare and maintain monthly MIS related to Vendor-wise and project-wise procurement reports
– Prepare and maintain MIS related to Inventory movement and ageing
– Prepare and maintain MIS related to Related party reconciliation
– Prepare and maintain MIS related to Bank and Debt