Responsible for handling purchase activities, vendor coordination, invoice processing, payment follow-ups, & maintaining procurement & finance records for smooth business operations.
Key Responsibilities
- Handle purchase requirements and vendor coordination
- Collect quotations and process purchase orders
- Follow up for material delivery and payment reconciliation
- Maintain purchase, invoice, and expense records
- Support accounts payable/receivable activities
- Assist in GST documentation and MIS reports
- Coordinate with internal teams for operational support
- Maintain proper documentation and compliance records
Key Result Areas (KRA)
- Timely procurement and order processing
- Effective vendor coordination and follow-up
- Accurate invoice and payment processing
- Proper documentation and record maintenance
- Cost control and purchase tracking
- Timely reporting and MIS support
- Smooth coordination with internal departments
Required Skills
- Purchase & basic finance knowledge
- MS Excel / Tally / ERP knowledge
- Good communication and coordination skills
- Strong documentation and follow-up skills
- Fast learner with quick adaptability
- Responsible attitude with ownership mindset
- Ability to reciprocate quickly and support operations effectively
Qualification
- B.Com / BBA / BBM / Any Graduate
Experience
Pay: ₹250,000.00 - ₹350,000.00 per year
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
