- Handling purchase orders (POs), proforma invoices (PIs), bills, and vendor-related documentation.
- Coordinating with vendors for quotations, order processing, deliveries, and payment follow-ups.
- Maintaining records of purchases, invoices, payments, and operational expenses in an organized manner.
- Assisting in accounts operations including bill verification, invoice processing, and reconciliation.
- Ensuring timely submission of bills and coordination with the accounts team for vendor payments.
- Supporting daily operational activities and maintaining smooth coordination between vendors, warehouse, and internal teams.
Pay: ₹10,500.22 - ₹30,700.28 per month
Work Location: In person
