Procurement & Invoice Processing_Thane_Fulltime

1 - 4 years

3 - 6 Lacs

thane mumbai (all areas)

Posted:-1 days ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Job Title:

Experience:

Job Summary:

We are looking for a detail-oriented and proactive

Key Responsibilities:

Procurement:

  • Manage purchase requisitions and convert them into purchase orders.

  • Source and evaluate vendors/suppliers based on quality, price, and delivery timelines.

  • Negotiate terms and conditions with vendors to ensure cost-effectiveness.

  • Maintain vendor database and ensure timely renewal of contracts.

  • Track purchase orders to ensure on-time delivery of goods and services.

Invoice Processing:

  • Receive, verify, and process vendor invoices in the accounting system.

  • Match invoices with purchase orders and goods receipt notes.

  • Ensure accuracy of invoice details, tax calculations, and payment terms.

  • Resolve invoice discrepancies and coordinate with vendors and internal teams.

  • Support month-end closing activities by ensuring timely posting of invoices.

Compliance & Reporting:

  • Ensure adherence to procurement policies and internal controls.

  • Assist in audits by providing necessary documentation and reports.

  • Prepare regular MIS reports on procurement and invoice processing status.

Key Skills & Competencies:

  • Strong understanding of procurement processes and accounts payable.

  • Knowledge of GST, TDS, and other applicable tax regulations.

  • Proficiency in MS Excel and ERP systems (SAP / Oracle / Tally preferred).

  • Excellent communication, coordination, and negotiation skills.

  • Attention to detail with strong analytical and problem-solving abilities.

Qualifications:

  • Bachelors degree in Commerce, Finance, Business Administration, or a related field.

  • 14 years of relevant experience in procurement and/or invoice processing.

  • Experience in a manufacturing, FMCG, or service industry preferred.

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