Job Description

Key Responsibilities:

Procurement & Vendor Management

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Manage procurement cycle: requisition, sourcing, quotations, and PO issuance.

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Maintain strong vendor relationships and evaluate vendor performance.

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Negotiate terms, prices, and delivery timelines with suppliers.

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Handle emergency and time-sensitive purchases effectively.

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Maintain records: Purchase Orders (PO), Goods Receipt Notes (GRNs), quotations, etc.

Tally ERP Responsibilities

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Enter purchase transactions in Tally ERP.

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Generate and track Purchase Orders through Tally.

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Manage inventory and stock tracking via Tally.

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Enter GST and tax-related data as per statutory requirements.

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Generate reports (purchase register, supplier ledger, etc.).

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Track last generated PO number and maintain proper sequencing.

Data & Analytical Support

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Use Excel for tracking purchase data and generating MIS reports.

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Forecast demand and manage reordering levels.

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Support any integrations with ERP/procurement tools (if applicable).

Job Type: Full-time

Pay: ₹15,000.00 - ₹20,000.00 per month

Work Location: In person