Scope of Work:
- Preparing and managing Purchase Orders (PO), GRN, and purchase bill documentation
- Verifying, printing, attaching, and maintaining invoices, PO, GRN, Credit Notes, and Debit Notes records
- Preparing bill submission reports and updating procurement spreadsheets and records
- Coordinating with suppliers for order follow-ups, payment updates, and ledger reconciliation
- Managing stationery requirements and supporting stock review activities and meetings
- Any other administrative work
Pay: ₹14,000.00 - ₹20,000.00 per month
Perks:
- Commuter assistance
- Leave encashment
- Provident Fund