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:
Adaptable 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
Work Location: In person
📌 Farmleyp Executive Noida Sector 125
🏢 Farmley
📍 Noida