Key Responsibilities
Accounting & Documentation
- Record Purchase and Sales Entries in Tally with accuracy and timeliness
- Raise Invoices and Purchase Orders in Tally as per client/vendor transactions
- File and organize invoices for audit and compliance purposes
- Maintain Order Approval Entries in CRM for internal tracking
Reporting & Analysis
- Generate Excel reports with advanced functions including Pivot Tables
- Track and reconcile shipment status for couriered materials
Procurement & Vendor Management
- Negotiate with vendors to ensure cost-effective procurement of materials
- Coordinate timely material procurement aligned with project timelines
Client Coordination & Service Logistics
- Share quotations with clients based on requirements and pricing guidelines
- Follow up with clients for order confirmations and documentation
- Align engineers for PAN India client servicing, ensuring timely deployment and feedback loop
Administrative & Miscellaneous
- Support miscellaneous operational tasks including documentation, scheduling, and internal coordination
- Assist in improving SOPs and process documentation as needed
✅ Qualifications & Skills
- Graduate in Commerce, Business Administration, or related field
- 2+ years of experience in operations/accounts with Tally and Excel proficiency
- Strong negotiation and vendor management skills
- Familiarity with CRM systems and order management workflows
- Excellent communication and coordination abilities
- Ability to multitask and prioritize in a fast-paced environment
What We Offer
- A dynamic work environment with growth opportunities
- Exposure to cross-functional operations and client servicing
- Performance-based recognition and career progression
Job Type: Full-time
Pay: ₹25,500.00 - ₹45,259.71 per month
Benefits:
Work Location: In person