- Handle purchase activities for construction and interior materials.
- Collect quotations, compare prices and negotiate with vendors.
- Prepare purchase orders and coordinate material deliveries.
- Maintain purchase bills, invoices and payment records.
- Handle daily accounting entries and voucher entries.
- Manage vendor payments and outstanding balances.
- Maintain cash, bank and expense records.
- Coordinate with site teams, vendors and management.
- Maintain accurate purchase and accounting documentation.
Required Skills:
- Knowledge of Tally / Accounting Software and MS Excel.
- Positive negotiation and communication skills.
- Attention to detail and record management.