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JOB_REQUIREMENTS

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Salary

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  • Generate Enquiry & Getting Quote form vendor against Indent Received/Approved
  • Negotiate with vendor for best price
  • Preparing Approval Note for Top Management
  • Generating Purchase Order in ERP software
  • Issuing Purchase Order & follow up with vendor, until materials reach at Site
  • Receiving certified Bills from vendor / Projects Team
  • Matching with Purchase order and Bills processed to accounts department
  • All bill entry in ERP software
  • Preparing Payment Approval Top Sheet & monthly Statement
  • Preparing & maintaining Bills Tracking Sheet
  • Vendor statement reconciliation
  • Processing bills for all Projects

Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

  • Cell phone reimbursement
  • Health insurance
  • Leave encashment
  • Provident Fund

Work Location: In person

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