Responsibilities:
- Manage the complete purchase process from inquiry to order placement.
- Coordinate with vendors and suppliers for quotations, pricing, and deliveries.
- Prepare and maintain purchase orders, invoices, and payment records.
- Verify bills, GST invoices, and purchase documents.
- Maintain stock and purchase records accurately.
- Reconcile vendor accounts and resolve payment-related issues.
- Coordinate with the accounts department for timely payments.
- Maintain accurate records in Tally, Excel, or ERP software.
- Negotiate with suppliers to obtain the best prices and terms.
- Ensure timely procurement of materials and services.
Requirements:
- Bachelor's degree in Commerce (B.Com), Accounting, Finance, or a related field.
- 1-3 years of experience in Accounts and Purchase.
- Knowledge of Tally ERP, MS Excel, and GST.
- Good negotiation and communication skills.
- Strong organizational and analytical abilities.
- Ability to work independently and meet deadlines.
Advantages:
- Competitive salary package.
- Career growth opportunities.
- Professional work environment.
- Paid leave as per company policy.