Job Description

Responsibilities

Accounts Payable (AP) Management

: Processing invoices received from vendors, suppliers, and service providers. This involves verifying the accuracy of invoices, obtaining necessary approvals, and ensuring timely payments.

Purchase Order (PO) Processing

: Creating purchase orders based on requisitions from different departments within the organization. This includes specifying the quantity, description, and terms of items or services to be purchased.

Vendor Management

: Maintaining relationships with vendors and suppliers. Negotiating pricing, terms, and contracts to ensure favorable arrangements for the company while maintaining quality and reliability in the supply chain.

Inventory Management

: Monitoring inventory levels and coordinating with relevant departments to ensure adequate stock levels while minimizing excess inventory and associated costs.

Expense Reporting

: Reconciling employee expense reports, verifying expenses against company policies, and processing reimbursements in a timely manner.

Financial Reporting

: Assisting in the preparation of financial statements, reports, and budgets. Providing financial data and analysis to support decision-making processes within the organization.
Skills Required:

Good Communication skills

MS Office& Excel

Store & Purchase Management

Timings: 9.30 AM-6.30 PM

Experience: (3 to 6 years)

Location: Edayarpalayam, coimbatore

If Interested Candidates kindly Drop your cv (8681948880)

Job Type: Full-time

Pay: ?15,000.00 - ?20,000.00 per month

Schedule:

Day shift Morning shift
Work Location: In person