• Handle telephonic calls, addressing queries from clients and vendors.
• Prepare and send quotations to vendors promptly.
• Manage purchase orders and ensure timely material follow-ups with vendors.
• Follow up on payments to ensure timely settlements.
• Prepare and maintain monthly reports for purchase orders, payments, and other back-office activities.
• Assist in maintaining organized records of transactions and correspondence.
• Perform general administrative tasks to support the team effectively.
Job Types: Full-time, Permanent
Pay: ?400,000.00 - ?600,000.00 per year
Benefits:
• Flexible schedule
• Food provided
• Health insurance
• Leave encashment
• Paid sick time
• Paid time off
• Provident Fund
Schedule:
• Day shift
• Monday to Friday
• Morning shift
Supplemental Pay:
• Performance bonus
Education:
• Bachelor's (Preferred)
Experience:
• total work: 4 years (Preferred)
• MS Word: 3 years (Preferred)
• developing reports: 3 years (Preferred)
• purchase and order followups: 3 years (Preferred)
Work Location: In person
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