Froxjob

Job Description

• Physical record the store materials receipt and consumption on a daily basis.
• Issue of Good Receipt Note (GRN) after the materials receipt at site and tally with Purchase Order (PO).
• Issuing of Issue Slip/Delivery Challan after the materials send or given to any sites/parties/individuals if written instruction from Head Office.
• Track the consumption of materials as per BOQ.
• Proper track and reconciliation of incoming materials, consumption, wastage, and remaining stock.
• Track and resolve any discrepancies on received order.
• Responsible for stock-in and stock-out the materials.
• Create PO and utilize Purchasing Card (PC) to perform low-value procurement activities.
• Responsible for shipping cancelled or damaged items back to suppliers as appropriate.

Job Requirements

• A bachelor’s degree in accounting, finance, or a related field.
• A minimum of 2 years of experience in private or public accounting.
• Working knowledge of the construction industry.
• Good communication and interpersonal skills.
• Ability to multitask and thrive in a fast-paced environment.
• Advanced MS Excel skills including Vlookups and pivot tables.
• Knowledge of proper bookkeeping and inventory management.

Special Information

• For further information please call at  9801898006 (Srijana).