Responsibility to acknowledge the purchase requisition to concern department person. Responsibility for Identification of vendor for required items. Responsibility for Quotation collection by mail or phone. Responsibility of Negotiation with vendor. Responsibility for Finalize the vendor with confirmation with director. Responsibility to made and sent the P. O. to vendor for domestic purchase. Responsibility to keep Follow-ups with vendor. Responsibility to collect the bill from and verify the signature of the concern departmental personnel for receiving the material / item. Responsibility to book the purchase in respective account in tally. Responsibility for Purchase book maintain for all vendor. Responsibility for TDS calculation and book the expense after standard deduction along with mentioned GST. Responsibility for communicate to Account Executive/cashier to release the payment to vendor with defined mode of payment and payment condition. Responsibility for GST reconciliation matching. Responsibility for Prepared Job work Related Contractor’s Contract Agreement & Renewal. Responsibility for Track and analytics report. Responsibility for Review of Payment Advice. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Benefits: Health insurance Leave encashment Provident Fund Schedule: Fixed shift Morning shift Supplemental Pay: Yearly bonus Education: Bachelor's (Preferred) Work Location: In person Expected Start Date: 09/05/2025

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Account Executive