- Create and process Purchase Orders based on approved requisitions.
- Track POs from creation to closure and maintain records.
- Coordinate with vendors for quotations, confirmations, deliveries, and issue resolution.
- Verify supplier invoices against Pos.
- Coordinate with Finance for vendor payment processing and follow up on pending payments.
- Maintain documentation and vendor records.
- Collaborate with Warehouse, Production, Planning, Quality, and Finance teams.
- Ensure timely closure of reconciliation differences
Pay: ₹25,000.00 - ₹35,000.00 per month
Perks:
- Flexible schedule
- Paid sick time
- Paid time off
- Provident Fund
Application Question(s):
- How Much Exp you have in Po Creation
- How Much Exp you have in Invoice processing
- What is your current CTC?
- What is your expected CTC