Location - Goregaon West
Work Schedule - Mon to Sat (10 to 7)
Job Role -
Process purchase entries and maintain purchase records.
Coordinate with vendors for invoices, payments, and reconciliations.
Verify purchase bills, GRNs, and supporting documents.
Maintain inward records for bills, couriers, and documents.
Assist in vendor ledger reconciliation and outstanding tracking.
Support audit and documentation requirements.