Raise Import as well as Local supplier PR as per requirement.
As per process for accounting records & to make daily GRN (Goods Receipt Note), RGP (Returnable Gate Pass), NRGP (Non-Returnable Gate Pass).
As per client key control (KC) review every month complete plant Open PO review on monthly basis by guidance under finance manager. After every month review take on time action on PO closer activity.
New Vendor Registration, Update details, TDS Update
. Exception Invoice Clearing from Aquila Portal: -
Import PO track, Update, Custom Clearance from Indian Custom:
Prepare for Physical Spares Audit on Quarterly Basis
Prepare R&M Spare Consumption Data
Support on Plant Capex requirement