- 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