Posted:17 hours ago|
Platform:
On-site
Full Time
1.Prepare purchase orders as per agreed terms and conditions 2.Discuss with sales and key accounts management to understand what actually they required to buy. 3. Discuss with suppliers to understand Order specifications, delivery time and any special conditions / supplier needs. 4.Coordinate with warehouse and inventory team to ensure proper accounting entries for received goods and services. 5. Confirm that the supplier invoices tally with purchase orders and delivery receipts. 6. Coordinate with accounts team to ensure prompt payment of suppliers bills. 7.Update purchase data in accounting software like ZOHO for use by other colleagues. 8. Ensure compliance with purchase guidelines of the company.
Young Talent Consultants
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