Ref: Director/GKPL |
Department |
Accounts | Page: 1 of 1 |
Doc. No.: | SOP/FA/PC | Issue Date :02.09.2014 | |
Issue / Rev. No.: | 0 / 0 | Rev. Date: | |
Role: Purchase Controller | |||
Sr | Job | Responsibility | Remarks |
1 | Scrutiny of purchase invoice/service invoice |
Purchase Controller
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2 | Posting of purchase / creditors /A.P.
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3 | Bank payments / cash payments /cheque printing | ||
4 | Creditors O/S summary / bill wise | ||
5 | TDS payable | ||
6 | TDS report | ||
7 | Without PO / GRN | ||
8 | Pending purchase invoice after GRN | ||
9 | As reported by your controller and as per company requirements. | ||
10 | As governed by company policy from time to time |