Process Auditor

· Organize and save Data Sheets, Catalogues, MSDS, and vendor quotes with key details.

· Maintain proper folder structure, file naming, and document extraction from emails.

· Link updated vendor prices and ensure accurate sales and purchase descriptions.

· Avoid duplicate product links; create new products with correct specs when needed.

· Verify SO details (serial number, quantity, value) against customer PO.

· Update DG goods/sensitive info in Purchase & Sales alerts.

· Conduct internal audits before PO confirmation and ensure compliance with policies.

· Inspect received materials for accuracy in model, P/N, brand, and condition.

· Ensure correct UOM selection and update payment terms in vendor records.

· Report issues via tickets and save consignment pictures/videos before logistics handover.

· Receive calls and update on the caller details to the relevant stake holders.

· Any other task (s) assigned by the management.

· Sales Orders, LOST cases, Decline cases, Product, Vendors Audit, Customer Audit, ERP Process Improvement

· Data modification requests, Plan & revise delivery dates exception on Purchase Orders, Exception of extra Qty on Purchase Orders

· Training new Hirings, Checklist updating

· Ticket resolving, Duplicate brands campaign

Pay: Rs80,000.00 - Rs110,000.00 per month

Work Location: In person