Perform document scanning, filing, indexing, and digital record maintenance.
Enter and maintain purchase-related transactions in Tally.
Coordinate with the Accounts and Store departments regarding invoices, payments, and material receipts.
Maintain an updated vendor database and evaluate vendor performance.
Ensure procurement is carried out as per company policies and approved budgets.
Prepare regular purchase reports and maintain MIS related to procurement activities.
Pay: Up to ₹25,000.00 per month
Perks:
Cell phone reimbursement
Health insurance
Paid sick time
Paid time off
Provident Fund