Executive -Finance operations Gate entry

Invoice sanity check

Create the gate pass at the SAP

Enter the data into G-sheet

Identifying the issue in the invoice and escalating to SMs

Basic problem resolving at gate entry Unloading and loading

Empty Bin/Trolley collection

Material identification

Check the material name & Stacking/Staging to respective area Parts identification Knowledge based on training ,

Inwarding process MIGO/short note creation in SAP

Identifying the issue in the invoice and escalating to SMs

Job location - Hosur

6 days a week

Immediate Joiner or lesser notice period.

Interested candidate share the resume at kavita.kamtekar@conneqtcorp.com