Key Responsibilities: Prepare and issue purchase orders as per company requirements. Maintain and regularly update the purchase order tracker. Coordinate and communicate with existing suppliers for timely delivery of materials. Identify, evaluate, and engage with new suppliers to ensure competitive pricing and quality. Verify and check supplier bills/invoices for accuracy before processing. Requirements: Bachelor’s degree (any discipline). 1–2 years of experience in purchase/procurement preferred. Strong negotiation and communication skills. Basic knowledge of MS Office/Excel. Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹22,000.00 per month Work Location: In person
Key Responsibilities: Prepare and issue purchase orders as per company requirements. Maintain and regularly update the purchase order tracker. Coordinate and communicate with existing suppliers for timely delivery of materials. Identify, evaluate, and engage with new suppliers to ensure competitive pricing and quality. Verify and check supplier bills/invoices for accuracy before processing. Requirements: Bachelor’s degree (any discipline). 1–2 years of experience in purchase/procurement preferred. Strong negotiation and communication skills. Basic knowledge of MS Office/Excel. Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹22,000.00 per month Work Location: In person
- Responsible for raising invoice - Tally Prime - Reconciling Accounts - GST reports and returns - Updation of various accounts related records - Sales calls and collections - Petty cash book handling - ESI, PF & PT filing works
Accountant Role and Responsibility: * Ensure all financial data is updated, organized, and error-free in Tally * Daily Accounting Operations like invoicing, receipts and payments coordination * Reconcile bank statements with company records. * Ensure compliance with statutory deductions like PF, ESI, TDS, and other wage components. * Filing TDS returns, monthly, quarterly and annually. Filing GSTR1 & GSTR3B *Audit Support* Coordinate with internal and external auditors. Provide necessary documents and clarification during audit. * Maintain proper documentation of all financial transactions. * Track company expenses, prepare expense reports, and verify bills. * Maintain records of fixed assets, depreciation schedules, and inventory. *CS Support* Coordination and execution of all ROC related matters Job Type: Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Paid sick time Work Location: In person