Job Description

Create

Purchase Requests (PR)

and

Purchase Orders (PO)

in SAP as per departmental requirements. Process

vendor bills

within stipulated timelines and maintain accurate billing records. Prepare and update

trackers

for bills, challans, and supporting documents. Coordinate with internal departments for material procurement and billing approvals. Follow up with vendors to ensure timely submission of bills and documents. Maintain

inventory records

and ensure buffer stock of consumables. Assist in

office upkeep

and coordinate facility requirements as needed. Support

documentation and compliance

for audit and internal controls. Ensure accurate

bill management

and reconciliation activities.

Required Skills:

Proficient in

SAP (MM Module)

,

Tally.ERP 9

,

MS Excel

, and

MS Office

. Strong analytical and organizational skills. Excellent communication and coordination abilities. Ability to manage multiple tasks with attention to detail.
Job Type: Full-time

Pay: ₹30,000.00 - ₹50,000.00 per month

Work Location: In person