Purchase Executive

Company- Plyneer Industries Private Limited Location- Bangalore ( Richmond Road) Monday to Saturday Day Shift www.plyneer.com Must know- English. Hindi & Kannada Purchase Entries – Normal Job Responsibilities Enter Purchase Invoices: Input vendor invoices into the accounting or ERP system. Ensure all details like date, invoice number, amount, and supplier name are correct. Match with PO & GRN: Check that invoices match the Purchase Orders (PO) and Goods Receipt Notes (GRN), if applicable. Verify Basic Details: Confirm quantities, prices, and tax amounts (like GST) are accurate. Maintain Records: Keep proper records of all purchase invoices – both hard copies and digital files. Coordinate with Vendors: Follow up with vendors for missing or incorrect invoices. Clarify payment or invoice-related issues. Internal Coordination: Work with the purchase and store departments to confirm goods receipt or PO details. Report any mismatch or delay in documentation. Support Accounts Payable: Help the accounts team with invoice tracking and preparing for vendor payments. Assist in Audit & Reporting: Provide documents and information during internal or external audits. Help prepare basic reports on purchase transactions. @Interested Candidates please drop your cv in- [email protected] Sharmistha MukherjeeSenior Recruiter Plyneer Industries Pvt Ltd Phone: 9901831729 Email: [email protected] Job Type: Full-time Pay: ₹13,000.00 - ₹18,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Fixed shift Work Location: In person