Key Responsibilities Create purchase orders and track inward material Verify GRNs with attached purchase orders Coordinate with the godown team for stock entry and quality check Maintain purchase records in Excel/Google Sheets Follow up with local transporters Assist in documentation for GST invoices and purchase bills Required Skills Good communication (Hindi & basic English) Basic computer skills (Excel, Google Sheets, WhatsApp Web) Knowledge of local suppliers & transporters Strong follow-up and coordination Organized and detail-oriented Job Type: Permanent Benefits: Paid sick time Provident Fund Schedule: Day shift Work Location: In person

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