for our Purchase Department. The candidate will enter purchase-related data in the system and help with basic documentation work.
Responsibilities:
Enter Purchase Orders (PO), bills, GRN, vendor details in the system
Update daily entries and maintain records
Check vendor invoices and enter correct data
Keep files and documents properly organized
Support the Purchase team with simple reports and paperwork
Use MS Excel and basic computer applications
Requirements:
Minimum 12th Pass (Graduate preferred)
Basic computer and Excel knowledge
Good typing speed
Experience in data entry (optional but preferred)
Must be careful and accurate in work
Salary:
?10,000 - ?15,000 per month (based on experience)
Benefits:
PF, ESIC (as per company policy)
Good work environment
Growth opportunities
Work Timing:
10:00 AM to 7:00 PM (Day Shift)
Job Types: Full-time, Permanent, Fresher
Pay: ?13,500.00 - ?15,000.00 per month
Benefits:
Health insurance
Paid sick time
Provident Fund
Work Location: In person
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