Job Description-
Handling end-to-end procurement cycle from material requisition to final dispatch .
Managing and coordinating with vendors effectively Preparing and floating RFQs, conducting price comparison and vendor evaluation.
Negotiating rates and achieving 10-15% cost savings Creating and managing Purchase Orders Coordinating with vendors for material follow-up and on-time delivery.
Conducting material inspection and preparing GRN Invoice verification and coordination for vendor payments .
Maintaining inventory records, stock registers and reports using MS Excel Performing physical stock verification and reconciliation Handling dispatch documentation including Invoice, E-way bill, Delivery challan, and Packing List
Coordinating transportation and ensuring smooth material movement
Prepared monthly financial statements, balance sheets, trading accounts, and profit & loss statements. Managed GST filings including GSTR-1, GSTR-3B, and reconciliation with GSTR-2A.
Assisted in GST audits, TDS/TCS reporting, and taxation-related documentation. •• Performed bank reconciliations and account analysis using Munim Accounting Software.
Pay: ₹25,000.00 - ₹40,000.00 per month
Work Location: In person
