Posted:8 hours ago|
Platform:
Work from Office
Full Time
1. Purchase Indent Management - Collate purchase indents from various departments into a centralized Google Sheet, ensuring timely updates, so all stakeholders have clear visibility on deliverables.
2. Invoice Review - Verify invoices against approved quotations or purchase orders to ensure accuracy before processing.3. Vendor Onboarding & Database Management - Facilitate vendor onboarding and maintain an up-to-date vendor master database in Excel.4. Purchase Order Creation - Prepare and issue purchase orders in line with company procurement policies.5. Goods/Services Receipt Documentation - Prepare Goods Receipt Notes (GRN) for goods received or services availed, in coordination with the respective end user.
Shri Kartikeya Pharma
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