Key Responsibilities: 1. Enter purchase orders, invoices data into the Tally software with accuracy and attention to detail. 2. Verify the accuracy of purchase orders, invoices and related documents before entering them into the system. 3. Maintain and update purchasing records and data entry. 4. Generate reports, summaries, and other documents based on the entered data to assist in monitoring and analyzing purchasing activities. 5. Collaborate with the team to resolve any discrepancies or issues related to data entry or purchasing records. 6. Communicate and coordinate with vendors, suppliers, and internal stakeholders to obtain missing information or resolve data-related problems. Job Types: Full-time, Permanent, Fresher Pay: \xe2\x82\xb915,000.00 - \xe2\x82\xb920,000.00 per month Benefits:
Provident Fund
Schedule:
Day shift
Supplemental pay types:
Yearly bonus
Application Question(s):
What is your current salary?
What is your expected salary?
How soon can you join our company?
Education:
Bachelor\'s (Preferred)
Experience:
total work: 1 year (Preferred)
Work Location: In person
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