2 - 31 years

3 Lacs

Sector 48, Gurgaon/Gurugram

Posted:4 days ago| Platform: Apna logo

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Work Mode

On-site

Job Type

Full Time

Job Description

🛒 Purchase Process – 7 Simple Steps Identify Need – Department raises a Purchase Requisition (PR) for needed items or services. Approval – Budget/management reviews and approves the PR. Create Purchase Order – Convert an approved PR into a formal Purchase Order (PO) with item list, quantity, rate, delivery date. Send to Supplier – Dispatch PO to the approved vendor. Supplier confirms or updates. Goods Delivery & Inspection – Receive goods, check quantity & quality against PO. Invoice Matching (3‑Way Match) – Ensure alignment between PO, Goods Receipt, and Supplier Invoice before payment. Payment & Close PO – Process the payment as per terms and close the PO in the system.

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