to support daily operations, vendor coordination, purchase management, and basic accounting tasks. The role requires strong organisational skills, attention to detail, and the ability to manage multiple backend activities efficiently.
Responsibilities
Purchase & Vendor Coordination
Create and manage purchase orders
Collect and compare vendor quotations
Follow up with vendors on material delivery and invoices
Maintain purchase, stock, and GRN records
Coordinate with store/warehouse for inventory status
Accounts Support
Assist in accounting entries (purchase, sales, expenses)
Maintain invoice, challan, and payment tracking
Support GST documentation
Handle basic reconciliation tasks
Work on Tally or Zoho Books (training can be provided)
Backend & Administrative Tasks
Maintain company data sheets, trackers, and documentation
Prepare reports and summaries for management
Coordinate with departments (HR, Projects, Finance, Purchase)
Manage digital and physical file records
Follow up on pending approvals, payments, and tasks
Requirements
Bachelor's degree (B.Com, BBA, BCA, or similar)
1-2 years of experience in backend, purchase, or accounts
Strong skills in MS Excel & Google Sheets
Basic knowledge of purchase and accounting workflows
Good communication and follow-up skills
Highly organised and detail-oriented
Preferred Skills
Experience with Tally or Zoho Books
Vendor coordination experience
Ability to handle multiple tasks and deadlines
Benefits
Stable, long-term role
Professional work environment
Training for accounts and purchase tools
Growth opportunities based on performance
Schedule
Day shift
Monday to Saturday
Job Types: Full-time, Permanent
Pay: ₹15,346.66 - ₹20,193.92 per month
Benefits:
Provident Fund
Work Location: In person
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