Key Responsibilities
Coordinate with vendors for quotations, deliveries, and service-related requirements.
Prepare and process Purchase Indents (PI) and Purchase Orders (PO) .
Follow up with vendors regarding order status, invoices, and timely deliveries.
Maintain vendor database and related documentation.
Update and maintain administrative records using Google Sheets .
Track purchase requests and ensure timely procurement.
Coordinate with internal departments for administrative requirements.
Verify received materials against purchase orders and maintain records.
Assist in office administration and day-to-day operational activities.
Prepare MIS reports and maintain proper documentation.
Required Skills :
Good knowledge of Google Sheets and MS Office.
Solid vendor coordination and follow-up skills.
Experience in preparing Purchase Indents (PI) and Purchase Orders (PO) .
Valuable communication and negotiation skills.
Strong organizational and documentation abilities.
Ability to manage multiple tasks and meet deadlines.
Pay: ₹17,000.00 - ₹23,000.00 per month
Perks :
Leave encashment
Application Question(s):
Are you comfortable with Gurgaon Location?