Interns will:

Generate MIS reports on a daily, weekly, and monthly basis.

Ensure timely completion of assigned tasks with high accuracy.

Follow and comply with SCM procedures within the organization.

Verify incoming shipments using invoice checklists.

Analyze stock data and raise inter-unit stock transfer orders (MSR) where required.

Manage purchase orders and MSRs, including generation, confirmation, expediting, and communication with end users.

Maintain trackers for finalized purchase orders.

Resolve invoice discrepancies and requisition-related issues.

Perform receipt entries against purchase orders to support expedite reports and match exceptions.

Maintain organized data and communicate effectively with cross-functional teams.

Follow the below steps to apply for the program:
1. Visit Our Official Website.
2. Read carefully all the information about the program details.
3. Click on the "Register" to complete the registration with required details.
4. After successful registration, Use the received credentials to log into your account.
5. Once logged in, Click on the "Apply" button.
6. You will be directed to the application form. Fill in all the required details accurately.
7. Prepare the necessary documents as specified in the application requirements.
8. Upload these documents in the designated sections of the application form.
9. Before submitting, review all the information you have provided.
10. After that, Click on the "Submit” button to submit your application.
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