Verify vendor bills and invoices as per the approved
Purchase Orders (POs)
and
Work Orders (WOs)
.
Prepare and maintain
store-related data
, including material receipt, consumption, and balance reports.
Ensure all supporting documents (challans, approvals, GRNs) are properly checked and filed.
Coordinate with the
procurement
and
store
departments for bill verification and material tracking.
Prepare periodic reports in
Excel
for submission to the Head Office.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Health insurance
Paid sick time
Provident Fund
Experience:
Construction: 2 years (Preferred)
Accounting: 4 years (Required)
Tally: 3 years (Required)
Work Location: In person
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