Job Responsibilities: Enter purchase bills/invoices into accounting or inventory software. Maintain accurate records of supplier/vendor purchases. Verify bill details such as quantity, price, and tax. Coordinate with the store and accounts departments for GRN (Goods Receipt Note) entries. Update stock details in the system upon receipt of goods. Maintain a proper log of daily purchase entries and reports. Required Skills: Good working knowledge of Tally / ERP / Excel / Inventory Software. Understanding of purchase bills, GST, and basic accounting. Accurate and fast data entry skills. Strong attention to detail. Good coordination and communication skills.

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Computer Operator(Female/Tally Preferred)