Key Responsibilities1. Prepare and process Purchase Orders (POs) based on approved purchase requirements.2. Create and maintain purchase-related records in Tally.3. Use MS Excel for purchase tracking, comparison sheets, MIS reports, costing, and dataanalysis.4. Coordinate with vendors for price, availability, lead time, payment terms, and deliveryschedules.5. Regularly follow up with vendors to ensure timely dispatch and receipt of materials.6. Obtain and compare quotations from multiple vendors.7. Coordinate with the Warehouse team, Production, Quality, Accounts, and other internalteams regarding material requirements and deliveries.8. Track pending POs and ensure timely closure.9. Verify vendor quotations, invoices, and other purchase documents.10. Maintain proper documentation of POs, quotations, vendor communications, andpurchase records.11.



Support cost-reduction initiatives and identify opportunities for better pricing andprocurement efficiency.12. Ensure purchases are made as per approved specifications and company requirements.Required Skills1. Tally – Good working knowledge2. MS Excel – Good working knowledge, including basic formulas, filters, sorting, andpurchase trackers.3. Good vendor negotiation and communication skills

Pay: ₹25,000.00 - ₹30,000.00 per month

Advantages:

- Provident Fund

Application Question(s):

- Do you experience in Tally 1 year?
- Can you travel to Dodaballapura Bangalore?

Work Location: In person

📌 Tally Operator (Bengaluru)
🏢 Prime Mind Global private
📍 Bengaluru