Data Entry Operator (DEO)

0 years

1 - 3 Lacs

Posted:23 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  • Enter purchase orders, vendor invoices, and GRNs (Goods Receipt Notes) into the system accurately and timely.
  • Verify and reconcile purchase data against supporting documentation.
  • Maintain and update vendor master records.
  • Support the procurement team with documentation and data entry tasks.
  • Generate daily, weekly, or monthly purchase reports as required.
  • Follow up with vendors or internal teams for any missing or unclear data.
  • Ensure data is backed up and stored securely.
  • Maintain confidentiality of sensitive procurement and vendor information
  • Process vendor invoices, match them with purchase orders, and ensure timely and accurate payments.
  • Maintain up-to-date and accurate financial records of all purchasing and payment activities.
  • Manage the accounts payable cycle, and in some cases, contribute to accounts receivable processes as well.
  • Collaborate with other departments to forecast purchasing needs and contribute to budget preparation.
  • Accurately enter sales and purchase transactions into accounting or ERP systems.

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹25,000.00 per month

Benefits:

  • Cell phone reimbursement
  • Paid time off
  • Provident Fund

Work Location: In person

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