Basic Information
Job Description
- Creating purchase order in the system as per quotation/Performa Invoice.
- Mapping of Bill of Material in the System and timely updating as maybe required.
- Recording of finished goods in the system batch wise.
- Ledger creation and update.
- Sharing yield report with the Management.
- Passing stock adjustment entries of RM/PM as may be required.
- Recording import purchase in the system by creating suitable sub ledger.
- Bill verification at the time of recording entries.
- Sharing suitable reports with Management from system- current stock, reorder planning, cost analysis, product P&L etc.
- Co-ordinate with Corporate Accounts Team for efficient operations.
- Assist in the internal and external audit functions and maintain proper record of files, supporting and invoices.
- Conducting physical verification of stock monthly, quarterly, annually and as and when required.
- Any other work as may be designated by Management.
Job Requirements
- Bachelor Degree in Management
- 2+ years of relevant working experience.
- Excellent verbal and written communication skill (English & Nepali).
- Strong interpersonal and communication skill.
- Negotiation skill with good convincing ability.
- Proficient in MS Word, Excel and Power-Point.
- Able to handle pressure with limited supervision.
- Problem-solving and decision-making aptitude.
Special Information
TO APPLY:
- Interested candidates are highly encouraged to drop their updated resume to eppljobs@gmail.com
- For further information, directly contact at 9801846498 (Mr. Bidhan)