Maintain purchase records and basic accounting entries using Tally Prime & MS Excel.
Handle raw material purchases and coordinate with vendors/suppliers.
Negotiate prices and place Purchase Orders (POs).
Coordinate with transporters for timely delivery of materials.
Track POs, deliveries and dispatched materials.
Coordinate with clients regarding delivery status and material tracking.
Follow up with vendors for delays, discrepancies and documentation.
Maintain accurate purchase and vendor-related records.
Required Skills
Tally Prime & MS Excel – Mandatory
Basic accounting and purchase knowledge.
Vendor management and negotiation skills.
Good communication and follow-up skills.
Solid attention to detail and accuracy.
Basic knowledge of logistics/transportation coordination is an added advantage.
Preferred Industry: Manufacturing / Engineering / Industrial / Process Industry