Junior Officer Accounts (Vendor management)

2 - 5 years

2 - 3 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role Overview:

Key Responsibilities:

  • Maintain vendor records, agreements, pricing details, and compliance documents.
  • Track purchase orders, delivery schedules, and follow up with vendors for on-time supply.
  • Coordinate with the purchase, production, quality, and finance teams for requirement planning and issue resolution.
  • Monitor vendor performance metrics (delivery timelines, quality issues, service levels) and prepare regular reports.
  • Support onboarding formalities, including data collection, document verification, and system updates.
  • Handle discrepancy cases such as shortages, quality deviations, and invoice mismatches, ensuring timely closure.
  • Assist in rate negotiations and revisions by providing supporting data and historical comparisons.
  • Maintain strong communication with vendors for routine coordination and escalations.
  • Ensure adherence to internal processes, audit requirements, and policy guidelines.

Required Skills:

  • Strong coordination and follow-up skills
  • Good understanding of procurement and supply chain workflows
  • Basic knowledge of ERP systems (SAP/Oracle or similar)
  • Proficiency in Excel and reporting
  • Attention to detail and structured working style

Experience:

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