Job Description

Key Responsibilities

1. ERP & Data Management:

-Create and update Purchase Orders (POs), Sales Orders (SOs), Delivery Notes (DNs), GRNs, Debit Notes, and Credit Notes in ERP.

-Maintain accurate sales and inventory data for Finished Goods (FG) and Packaging Materials (PM).
-Ensure timely entry of vendor bills, dispatch updates, and closure of open orders.

2. Procurement & Vendor Coordination:

-Support procurement team in raising and tracking POs.

-Description/Skills

-Follow up with vendors for dispatch status and documentation.

-Update lead times, indent tracking, and PO closure status in ERP.

3. Sales & Dispatch Support:

-Prepare and manage Sales Orders & Delivery Notes.

-Coordinate with warehouse and dispatch team for timely order fulfillment.

-Maintain accurate daily sales and dispatch records.

4. Reporting & Reconciliation:

-Generate reports for PO status, indent tracking, vendor lead times, stock updates, and sales performance.

-Assist Accounts team in vendor reconciliation (debit/credit notes matching, pending entries closure).
-Provide MIS reports for management review.

Job Type: Full-time

Pay: ₹18,000.00 - ₹22,000.00 per month

Benefits:

Provident Fund
Work Location: In person