Responsibilities Processing Purchase orders of the customers Research potential vendors Compare and evaluate offers from suppliers Negotiation with vendors for better prices and delivery Negotiate contract terms of agreement and pricing Track orders and ensure timely delivery Review the quality…
Key Responsibilities: Prepare & maintain Purchase Orders (POs) & Sales Orders (SOs) in Tally Record and manage cash entries Maintain & update Excel sheets for accounting records Handle personal & general account entries Check and verify SO & PO reports…
Job Summary Dear Candidate , We are looking for candidates who are good in Procurement of material Vendor management Vendor Negotiation Vendor Follow ups Good experience of Tally Erp 9 software Interested candidates can contact 9834743204 ( HR) Pooja hr@niss.in…