Posted:5 hours ago|
Platform:
Work from Office
Full Time
• Monitor and maintain optimal stock levels to meet customer demand.
• Coordinate and manage purchase orders for HP products.
• Liaise with vendors and internal teams to ensure timely procurement.
• Maintain accurate purchase records and documentation.
• Generate, verify, and process invoices in coordination with the finance team.
• Ensure compliance with GST and company billing protocols.
• Follow up on invoice approvals and vendor payments.
• Maintain up-to-date records in SAP related to purchases, inventory, and billing.
Thoughtsol Infotech
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