Computer Skill:- Working knowledge of Tally,Excel , MS Word including working knowledge of MS Office, Key Skills:- Invoice Preparation in tally, ERP (TAX Invoice, GRN). Creating GRN & STI Invoice, Gate Pass. Vender Reconciliation. Maintain the stock register for Inward & Outward. To prepare daily/monthly stock closing reports. Total Co-ordination of Sales & Transport for Dispatches. Actively Involved in Yearly Audit Of Material Stock Report Till Finalization Of Audit Taking Strong Follow up Avoid customer Line Loss. Physically verification of received material with comments on quality and recommendation on required Handling all Labor Contractors & transporter for Timely Deliveries of Material. Maintain Good Relationship With Labors, Drivers, and Contractors & Transporters. Maintaining and updating the vender wise stock report. Make material requirements and follow up to purchase department time to time.