Job Description
Coordinate with vendors for quotations, pricing, availability, and delivery.
Negotiate pricing, payment terms, and delivery schedules.
Procure materials as per approved requirements.
Prepare POs, invoices, GST documents, and dispatch details.
Coordinate order dispatch and delivery till completion.
Verify invoices, GST details, quantities, and rates.
Maintain purchase and vendor records.
Process purchase entries and transactions in Tally.