Job Description

Key Responsibilities:

1. Vendor Handling

Liaise with vendors for order execution, delivery schedules, and resolution of quality-related issues. Coordinate for raw material availability, quotations, and timely issuance of purchase orders. Maintain and regularly update the vendor database; assess vendor performance periodically. Coordinate with internal teams to resolve vendor concerns and operational bottlenecks.

2. Accounts Coordination

Collaborate with the accounts department for timely processing of vendor bills and payments. Verify invoices, GRNs (Goods Receipt Notes), and supporting documents before forwarding for clearance. Follow up with vendors and internal teams on outstanding payments or disputes. Assist in audits and reconciliation related to vendor transactions and export operations.

Required Skills & Qualifications:

Graduate in Commerce, Business Administration, or related field. 1-3 years of experience in vendor management or accounts coordination. Strong communication and negotiation skills. Proficiency in MS Excel, ERP systems, and documentation tools. Ability to handle multiple tasks and work across teams effectively.
Job Type: Full-time

Pay: ?15,000.00 - ?16,000.00 per month

Benefits:

Cell phone reimbursement
Schedule:

Day shift
Supplemental Pay:

Yearly bonus
Application Question(s):

Ready to Work From Office ? If you into Budget 15k then only Apply ? Do you have basic Accounting Knowledge ?
Education:

Bachelor's (Required)
Work Location: In person