Invoice & PO Verification : Reconcile incoming vendor invoices against generated Purchase Orders (POs) and Valuable Receipt Notes (GRNs). Identify discrepancies in pricing, quantities, or tax calculations before approving them for payout.

- Data Management & Analytics : Maintain and update daily operational trackers in MS Excel. Use functions like VLOOKUP, Pivot Tables, and logical formulas to clean and analyze large datasets.
- Store Audits & Check-outs : Conduct physical visits to retail stores to audit inventory levels, verify stock layouts, check expiry dates, and ensure the store adheres to standard operating procedures (SOPs).
- Discrepancy Reporting : Flag and investigate variances between system inventory (HRIS/ERP data) and physical store stock.
- Vendor Coordination : Coordinate with vendors and warehouse teams to resolve invoice bottlenecks or delivery shortfalls quickly.

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits :

- Flexible schedule
- Health insurance
- Paid sick time
- Provident Fund

Application Question(s):

- What is current in hand salary
- What is expected in hand salary

Work Location: In person

📌 Operations Executive (Delhi)
🏢 Accelerate Productx Ventures Private
📍 Delhi