Trainee-Purchase

Essential Duties and Responsibilities:

• Invoice Accounting – Purchase, Expense

Every purchase invoice is accounted within 24hrs of receiving all the concerned documents except the QC report and ensure to complete the accounting by weekend and month end days before EOD.

• Debit note Accounting

Every Purchase credit memo should be accounted in the same day itself.

• ERP-Master Creation Approval

Ensure the master creation process completion within 1 hour after receiving the request.

• Finance Reporting Monthly

The timely achievement of reporting time targets as per the matrix for the monthly book closure.

• Statutory Audit and Annual Account closing

The timely achievement of reporting time targets as per the matrix.

• Vendor reconciliation

Complete the vendor reconciliation as per the SOP.

• Weekly MIS (Vendor ageing report)

Circulating vendor ageing report in every Monday to all stake holders and Purchase analysis report, purchase projection to be updated by every month.

• DSIR creation

Preparing DSIR notes in order to get exemption from customs for R&D import purchase.

Job Types: Full-time, Fresher

Pay: From ₹10,000.00 per month

Benefits:

• Food provided
• Health insurance
• Provident Fund

Work Location: In person