Candidate with working knowledge of A/C. Reconciliation,Tally ,ERP, voucher entry , petty cash and general accounting tasks. Purchase procurement cycle , creation of PO, DC, negotiation skills with vendors , bill creation etc.
Role & Responsibilities
Verification of indent from the plant in co-ordination with order processing department
Responsible for taking quotation from Vendor
Responsible for negotiation with vendor for Purchase order
Selecting the appropriate Vendor
Maintaining the Filing of Purchase Order
Follow up for getting the status of the ordered material
Follow up and co-ordination with Stores Department at plant for Indent details
Co-ordination with order processing department for timely purchase of raw material
Opening 1
Employment Type Full Time, Permanent
Industry Type Pharmaceutical & Life Sciences
Functional Area Procurement & Supply Chain
Education Any Graduate
Key Skills
Accounting OperationsPurchase Management