We are a growing custom packaging company specializing in Mono Cartons, Rigid Boxes, and Corrugated Boxes. Since our production is outsourced to multiple vendors, we are looking for a detail-oriented individual who can bridge Accounts and Operations by managing purchase documentation, vendor coordination, and material movement.
This is an execution-focused role. If you enjoy organizing work, following up with vendors, and ensuring every document is in place, this role is for you.
Key Responsibilities Accounts
- Create Purchase Orders (POs) for vendors.
- Enter purchase invoices accurately into the accounting/ERP system.
- Verify invoices against Purchase Orders and delivery documents.
- Maintain vendor accounts and documentation.
- Assist in preparing payment schedules.
- Ensure all accounting entries are completed on time.
Vendor Coordination
- Coordinate with job-work vendors regarding production status.
- Follow up on pending materials, invoices, and delivery schedules.
- Maintain regular communication with vendors to ensure timely completion of work.
- Coordinate dispatches and material movement between vendors and our office.
Material & Documentation
- Track materials sent to and received from vendors.
- Maintain records of challans, invoices, and job sheets.
- Update ERP/Excel with production and material movement.
- Ensure all documentation is complete before invoices are processed.
Reporting
- Maintain job-wise vendor tracking.
- Update management on pending jobs, invoices, and material status.
- Highlight delays or discrepancies proactively.
Required Skills
- B.Com degree.
- 1–3 years of experience in Accounts, Purchase, Operations, or Vendor Coordination.
- Accounting knowledge in Tally
- Good working knowledge of Microsoft Excel.
- Robust communication and follow-up skills.
- Good organizational and documentation skills.
- Attention to detail and accuracy.
Preferred Experience
Candidates with experience in any of the following industries will be preferred:
- Takes ownership of assigned work.
- Enjoys coordinating with multiple vendors.
- Can handle multiple tasks without losing track.
- Is comfortable working with numbers and documents.
- Is proactive in following up and resolving issues.
- Is willing to learn and grow with the company.
Nice to Have
- Experience handling Purchase Orders.
- Understanding of GST documentation.
- Experience using any ERP software.
- Knowledge of inventory or material movement.
About Our Company
We are a custom packaging solutions company specializing in Mono Cartons, Rigid Boxes, and Corrugated Boxes. We work with a hybrid manufacturing model, coordinating with specialized production partners while managing the complete order lifecycle—from quotation and procurement to production coordination and final delivery.