Prepare and process purchase requisitions and purchase orders as per company requirements
Identify, evaluate, and coordinate with vendors and suppliers
Negotiate prices, terms, and delivery schedules with vendors
Maintain purchase records, vendor details, and pricing information
Ensure timely procurement of materials, goods, and services
Monitor stock levels and coordinate with stores/warehouse when required
Billing Responsibilities:
Prepare, verify, and process sales invoices and purchase bills
Ensure accuracy of billing details including quantities, rates, taxes, and discounts
Coordinate with accounts/finance department for payments and reconciliations
Track outstanding bills, payments, and follow up with vendors or customers
Maintain billing records and supporting documents
Ensure compliance with company policies and statutory requirements (GST, taxes, etc.)
Documentation & Reporting:
Maintain proper documentation for purchase orders, invoices, and delivery notes
Prepare periodic reports on purchases, billing status, and expenses
Assist in audits by providing required purchase and billing records
Skills & Qualifications:
Bachelor's degree in Commerce, Business Administration, or a related field
Knowledge of procurement procedures and billing systems
Familiarity with accounting software and MS Excel
Good communication and negotiation skills
Experience:
0-2 years of experience in purchase and billing or a similar role (can be adjusted)
Job Type: Full-time
Pay: ₹10,000.00 - ₹15,000.00 per month
Work Location: In person
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