2. Sending approval email to directors after that making purchase order as per requirements of outlets in the software and sending Purchase order for signatures with Purchase register and MRN Details. 3. Checking Invoices with PO and MRN, Transfer, Production and Wastage entries with software entries regularly. 4. Maintaining PO. 6. Checking consumption variance report regularly. 7. Coordinating with both stores about any stock issue and variance. 8. Taking follow-up with all departments for Challans and Invoices also taking follow-up with Vendors. +. Reporting to the manager and taking approval on all documents from her. 10. Taking store inventory in the every month after that doing entries for excess and short material in the system. 11. Sending reports: Purchase, transportation timing, night balance and sale of Indian flat bread. 12. Maintaining Register for Invoices submitted to accounts.
