::::: Naga Limited - Careers :::::



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	CONSUMER VERTICAL

		GENERAL CALENDAR BIZZ HEAD CALENDAR VASTU ABSTRACT VASTU NLBD SALES ORDER VS DELIVERY PROCESS STOCK TRANSFER PROCEDURE PRODUCT STANDARD PROCESS NLCV HR WHATSAPP GROUP CREATION & DELETION JOINING & RELIEVING FORMALITY MARKETTING IN SHOP ACTIVITY FLOW QUALITY QUALITY COMPLAINT REGISTER PROCEDURE ACCOUNTS PROCEDURES OF CASH EXPENSES BUDGET PREPARATION & MONITORING PROCEDURES PROCEDURES OF APPROVAL INVENTORY PROCEDURES OF STOCK TAKING NLRD ACCOUNTS SERVICE TAX REMITTED CASH TRANSACTION PROCEDURE VOUCHERS & SUPPORTING CHEQUE ISSUES TO BANK FOR COLLECTION TDS DEDUCTION ATTACHED BREAKUP IN VOUCHERS LONG PENDING RECEIVABLE LONG PENDING DEPO RECEIVABLE REGISTER NOT TALLY WITH TB STOCK REGISTER NOT TALLY WITH TB PREPAID EXPENSES NOT REVERSED LONG PENDING PAYABLE SELLING RATE VARIATION LONG PENDING ADVANCE VOUCHER ARRANGEMENTS PROCEDURE BANK RECONCILIATION TDS DEDUCTION FOR GROUP LEVEL PARTY COMMERCIAL SO VS PAYMENT CYCLE FLOW DISTRIBUTOR APPOINTMENT LONG PENDING RECEIVABLE LAKSHMI SHOP PROCESS PDA COORDINATOR R&R RECEIVABLE LONG PENDING (MODULE 1) SALES RETURN FIZA EXPORT WORK FLOW DISTRIBUTOR APPOINTMENT FLOW GIFT POLICY PROCEDURES GIFT POLICY PROPOSAL HR FLAG HOISTING PROCEDURES WHATSAPP GROUP CREATION & DELETION BANK LOAN PROCESSING PROCEDURES TRAVEL POLICY INVENTORY INWARD VS BOOK ENTRY WEEKLY STOCK TAKING PROCEDURES FG STOCK MAINTENANCE PHYSICAL STOCK NOT TALLY WITH BOOK STORES ISSUE IN BOOK NON RETURNABLE PROCEDURE SAMBA PLANT QTA MONTHLY QTA FOR JW HIGHER AUTHORITY VERIFICATION QTA RETURNABLE GATE PASS PROCEDURE RM NET WEIGHT CALCULATION PROCEDURE PM NET WEIGHT CALCULATION PROCEDURE MARKETING MATERIAL ISSUES PROCEDURES DISPATCH SYSTEM DISPATCH SHEET FORMAT STOCK TAKING & QTA PREPARATION SO VS PS VS IN VALIDATION PM STOCK MAINTENANCE PURCHASE INTEND TO DOCUMENT FILLING SPARES STOCK MAINTENANCE PACKING MATERIAL ISSUES & CONSUMPTION QTA PREPARATION & ACKNOWLEDGEMENT PRODUCTION PRODUCTION MANAGER VERIFICATIONS FINE SOOJI CLEARING FLOW RM FIFO FLOW OTHER INCOME SALES PURCHASE QUOTATION TERMS & CONDITION IN PO DATE VARIATION IN SOP RM SAMBA WHEAT PURCHASE SOP SAMBA WHEAT CONTRACT PACKING MATERIAL NON MOVEING PURCHASE PROCEDURES QUOTATION DOCUMENTATION QUALITY PRODUCT WISE AGING SPECIFICATION QUALITY REJECTION (PM) FLOW AGING STOCK CLEARING PROCEDURES