Posted:2 months ago| Platform:
Work from Office
Full Time
Role & responsibilities responsible for ensuring timely releases of purchase orders & payments to respective vendors enabling them to deliver timely & quality products as per our customers requirements. Understand the various components of purchase orders like item details, pricing, HSN codes corresponding taxes, delivery timelines, and payment terms and ensure correct data is populated. Raise Purchase Orders to the respective vendor for the selected items within the specified SLA. Prepare and maintain the Purchase order and payment metrics Coordinate with various internal teams to validate and update on deliveries and payments. Drive regular open Purchase order reconciliations. Should be proficient with Microsoft Excel and Google Sheets, preferably an advanced user. Own the end-to-end process of PO closures Possess experience working in an ERP environment. Audit process gaps and coordinate with teams to set up SOPs to bridge such gaps. Timely address the customer and vendor escalations and contribute towards a better customer experience. Preferred candidate profile UG - Any Graduate - Any Specialization 3 to 5 years of overall work experience preferably in startup operations Strong attention to detail and analytical skills Strong problem-solving skills Extremely high level of ownership Knowledge of MS Excel/ Google Sheets is a must Must have Experience in Interior Industry
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