Job Description

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Purchase & Vendor Management

Handle procurement of raw materials / consumables / services as per company requirements Maintain vendor master data and assist in vendor reconciliation Vendor payments Bill verification and approvals Outstanding follow-ups Ensure timely submission of invoices for payment processing Match PO, GRN, and invoices before forwarding to accounts Enter purchase bills, debit notes, and credit notes in Tally Maintain accurate purchase registers and ledgers Reporting & Records Maintain proper records of purchases, invoices, and payments Generate basic reports related to purchases and vendor accounts

Required Skills & Competencies

Strong working knowledge of Tally Prime Basic understanding of accounting principles & GST/TDS Good coordination skills between purchase and accounts teams Good knowledge of Excel & MS Office

Preferred Candidate Profile

Candidate with commerce or accounts background Experience in manufacturing / ecommerce (preferred)
Job Type: Full-time

Pay: ?20,000.00 - ?25,000.00 per month

Benefits:

Provident Fund
Work Location: In person