Purchase Coordinator
4 months ago
We are B2B Large Scale Supplier Company established in year 1935 working in diversified segments of Starch & Derivatives, Minerals, Steel Wire Rope, Material Handling and Jute.
Scope of work will be as below:
- Maintaining Inward Register on Daily Basis
- Purchase Invoice Entry in Accounting Software Tally (Batch-Wise)
- Maintaining and Tracking of Freight Payments Against Purchase Invoices
- Debit and Credit Note Entries in Accounting Software Tally
- Reconciliation of Inward Register with Purchase Invoices
- Maintaining and Creating Journal Vouchers for Freight
- Creating Payment Planning Daily as per Purchase Invoice Due Dates
- Creating Transaction on Banking Platform for Freight / Other Payments
- Creating and Maintaining Purchase Orders
- Mail Correspondence with Sundry Creditors
- Quarterly Reconciliation of Ledgers with Sundry Creditors
- Creating and Maintaining TDS / TCS on Purchase, Cash Discounts on Purchase Invoices
**Job Types**: Full-time, Permanent
**Benefits**:
- Cell phone reimbursement
- Commuter assistance
- Health insurance
- Leave encashment
- Paid sick time
Schedule:
- Fixed shift
Supplemental Pay:
- Yearly bonus
Work Location: In person
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