Role & responsibilities: Manage end-to-end purchase processes , including raising purchase orders, vendor coordination, and goods receipt. Prepare and verify Import Documentation (Mandatory) such as invoices, shipping documents, and customs paperwork. Coordinate with the accounts team for payments, collections , and maintaining credit control for suppliers. Assist in general accounting entries related to purchase transactions. Apply basic GST & TDS knowledge while processing purchase bills and ensuring compliance. Perform ledger reconciliations for supplier accounts and ensure accurate financial records. Communicate effectively with vendors and internal teams through both oral and written communication. Maintain records and transactions in Tally and SAP systems.

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