Generate Enquiry & Getting Quote form vendor against Indent Received/Approved
Negotiate with vendor for best price
Preparing Approval Note for Top Management
Generating Purchase Order in ERP software
Issuing Purchase Order & follow up with vendor, until materials reach at Site
Receiving certified Bills from vendor / Projects Team
Matching with Purchase order and Bills processed to accounts department
All bill entry in ERP software
Preparing Payment Approval Top Sheet & monthly Statement
Preparing & maintaining Bills Tracking Sheet
Vendor statement reconciliation
Processing bills for all Projects
Job Type: Full-time
Pay: ?20,000.00 - ?25,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Leave encashment
Provident Fund
Work Location: In person
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.