Experience: 1-3 Years (Experience in purchase is prefered)
Qualification: Graduation + Computer Knowledge
Responsibilities:
- Acountability of Purchase Order.
- Timely receipt of invoices and bills.
- Timely dispatch of payments to vendor.
- Coordinator in between Finance Dept and Vendor.
- Thorough checking of invoices and PO, before its further proceedings.
- Information to Asset Manger.
- Updating of Payment details to Vendor
Job Types: Permanent, Full-time
Pay: ₹15,000.00 per month
Benefits:
- Life insurance
- Provident Fund
Education:
Experience:
- total work: 1 year (Preferred)
