to support our Purchase Department. The candidate will be responsible for generating purchase orders, coordinating with vendors regarding order status, and entering purchase-related data into the ERP system accurately and on time.
Key Responsibilities:
Generate and maintain Purchase Orders (POs) in the ERP system.
Coordinate with vendors for order confirmations, delivery schedules, and invoice follow-ups.
Accurately enter and update purchase data in the ERP system.
Maintain purchase records, documentation, and reports.
Assist the Purchase Department with day-to-day administrative and coordination activities.
Ensure data accuracy and timely completion of purchase entries.
Requirements:
Qualification: Any Graduate (B.Com / BBA preferred).
Experience: 1-2 years in data entry or purchase coordination (freshers with good computer skills can also apply).
Proficiency in MS Excel and ERP software.
Strong attention to detail and accuracy.
Good communication and coordination skills.
Job Type: Full-time
Pay: ?18,000.00 - ?25,000.00 per month
Work Location: In person
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