Job Description

Basic understanding of discounts and taxes (especially GST) Prepare compile and sort documents for digitalisation of documents Review data for errors and resolves for any discrepancies Maintain a satisfactory level of quality and productivity per department standards. Complete assigned task in time. Vendor Development/ Vendor Management. Daily following ups with Vendors. Candidate should have knowledge of Invoice- punching. Candidate should have knowledge to negotiate with Vendor related to prices and quantity. Maintain accurate records of purchases, pricing, and deliveries. Excellent organisational skills and attention to detail. Ability to work under pressure and meet deadlines. Candidate should have excellent knowledge about Excel.
Job Types: Full-time, Permanent, Fresher

Pay: ?21,000.00 - ?23,000.00 per month

Benefits:

Health insurance Paid sick time Provident Fund
Schedule:

Day shift Fixed shift Monday to Friday Morning shift Weekend availability Weekend only
Work Location: In person