We are looking for result oriented and pro active candidate to join our team.
Preparing purchase orders
Verifying vendor bills against materials received
Reconciling inventory and supplier payments
Assisting in procurement process
Maintaining accurate purchase and billing records
Support billing department by processing invoices, generating reports, coordinating with vendors, and resolving billing discrepancies to ensure timely project completion and financial accuracy.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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