0 - 31 years

2 Lacs

Peenya, Bengaluru/Bangalore

Posted:4 days ago| Platform: Apna logo

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Work Mode

On-site

Job Type

Full Time

Job Description

1. Prepare and process purchase orders in Tally ERP. 2. Maintain and update the vendor database. 3. Follow up with vendors regarding quotations, order confirmation, and timely delivery. 4. Track the status of orders and ensure materials are delivered on schedule. 5. Coordinate with the stores, accounts, and production departments to assess purchasing needs. 6. Maintain proper documentation of all purchase-related records such as POs, invoices, delivery challans, GRNs, etc. 7. Assist in negotiating prices and terms with suppliers. 8. Ensure compliance with the company’s procurement policies and procedures. Support monthly and yearly procurement audits and reporting. Required Skills 1. Proficient in Tally ERP and MS Office (Excel, Word) 2. Good knowledge of procurement procedures and documentation 3. Strong communication and vendor management skills 4. Attention to detail and good organizational abilities

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