3. Job DescriptionPunching Bills in System through Champagne package Receiving Material from Supplier. Physically Issuing the Material to Respective Department on Request. Issuing the Material through System. Print out the Bills and Authorizes from Purchase Manager. Same has to sanction by Accounts Manager. Invoice are to dispatch to Payment Department for the payments. Daily Report have to be sent to General Manager.

5. Outcomes Invoice entered into the system are formed in G.R.N Approved report by H.O.D’s Modification is unavailable in punching invoice due to Activeness can be measured. Once the transactions have been entered it will be highlight in respective departments.