Required Purchase Executive Qualification- 12/Any Graduate Experience- 2Yrs Should be able to prepare purchase order Monitor Stock Level Able to prepare purchase reports Set stock levels Experience in using Ms Excel & Tally Prime Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Weekend availability Work Location: In person Application Deadline: 06/06/2025

Required Purchase Executive Qualification- 12/Any Graduate Experience- 2Yrs Should be able to prepare purchase order Monitor Stock Level Able to prepare purchase reports Set stock levels Experience in using Ms Excel & Tally Prime Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Weekend availability Work Location: In person Application Deadline: 06/06/2025

Perform rigorous monitoring of accounts receivables Regular follow-up for outstanding amount from the customers including sending SOA promptly and periodically Prepare credit/debit notes to the dealers Promptly record the remittances from the customers against the respective invoices on daily basis. Manage disputes between the clients/dealers in the settlement of invoices after making due queries and consultations. Respond to and resolve account inquiries Enter and verify accounting data in our financial systems. Interaction with customers and execute required correspondence with them. Qualifications A Bachelor's Degree in a relevant field A minimum of 2 years experience in credit and collections Attention to detail and ability to manage multiple tasks while meeting deadlines is essential Excellent Knowledge of Tally,Excel & Word Job Types: Full-time, Permanent Pay: From ₹14,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Weekend availability Work Location: In person Application Deadline: 06/11/2025

Perform rigorous monitoring of accounts receivables Regular follow-up for outstanding amount from the customers including sending SOA promptly and periodically Prepare credit/debit notes to the dealers Promptly record the remittances from the customers against the respective invoices on daily basis. Manage disputes between the clients/dealers in the settlement of invoices after making due queries and consultations. Respond to and resolve account inquiries Enter and verify accounting data in our financial systems. Interaction with customers and execute required correspondence with them. Qualifications A Bachelor's Degree in a relevant field A minimum of 2 years experience in credit and collections Attention to detail and ability to manage multiple tasks while meeting deadlines is essential Excellent Knowledge of Tally,Excel & Word Job Types: Full-time, Permanent Pay: From ₹14,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Weekend availability Work Location: In person Application Deadline: 06/11/2025