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Purchase cum Accounts Associate.


Respire Experiential Learning


Location

Ahmedabad | India


Job description

Job Description

New Vendor Development.

Contact vendors to obtain price quotes for the requested items.

Negotiate price and Payment terms with suppliers.

Preparation and Execution of purchase order (PO) and sending same to suppliers through e-mail.

Making PI, Invoice, Challan, and E-way bills for sales & arranging Transporters for dispatch.

Coordinate with suppliers to ensure that goods are delivered on time.

Followed up on delivery schedules, payment delays, and invoice queries.

Maintain records of purchase orders (PO) in the database.

Closing the Purchase requisition on a daily basis.

Updating the delivery dates in Excel.

Maintaining Accounts of the Vendors.

Requirements

It is Mandatory that the candidate has basic knowledge of Tally Software.

Good communication skills.

Candidate should presently base out in Ahmedabad.

Immediate Joiners / Candidates

Education: B.com /M.com

Experience: Fresher to 1-year Experience

Job Location: Science City, Ahmedabad

Salary: Between 10,000 to 20,000


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