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Job Description & How to Apply Below
Key Responsibilities:
• Draft and manage correspondence with departments and vendors.
• Issue Purchase Orders (POs) for raw materials as required.
• Identify, evaluate, and develop new vendors for supply needs.
• Obtain quotations and negotiate pricing and terms.
• Initiate vendor payment requests upon store confirmation.
• Maintain daily Cash Book entries accurately.
• Coordinate with bank for statements, deposits, and transactions.
• Record invoices and vouchers in Tally regularly.
• Post daily inward material receipts in system/logs.
• Record staff attendance and prepare monthly salary sheets.
Requirements
Graduate in Commerce / Accounts preferred.
• Experience using Tally or similar accounting software.
• Proficiency in MS Office (Excel and Word).
Detail-oriented and systematic in work.
• Good communication and negotiation skills.
• Reliable and responsible approach to tasks.
Benefits
As per industry
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