
Purchase Executive
2 days ago
Receive The Indent Of The Material From Projects & Stores Dept. Which is required for New Connections?
Check The Specification Of The Material Before Receiving The Indents.
Negotiate With Vendor.
Take Approval On Lowest Quotation From The Manager On Mails.(At Least 3 Quotation)
After Confirming Availability Of The Material Prepare Purchase Order In Tally ERP.
Prepare Purchase Order In MS Excel Against The Approved Vendor Lowest Quote.
Check The OC/ BOQ Before Sending P.O To The Vendor Fixing the Time Line for Projects Material with Vendor for Material Delivery to Respective Locations. (Site, Stores)
Prepare Tax Invoice, Delivery Challan & Work Order In Tally ERP & MS-Excel
Entry of Bills in Tally ERP. Vendor Ledger Reconciliation, Taking Follow Up Of For GRN Which Is Received On Site.
Update & Maintain Day To Day Material Transaction In MS-Excel (Daily Report & Weekly Report)
Prepare Sales Order, Delivery Note & A/R Invoice in SAP.
Purchase Entry, Cheque Entry, All Incoming & Outgoing Payment Entry in SAP.
Bank Reconciliation
Payment Follow Up.
Follow up for Material.
Preparation of E Way Bill.
**Job Types**: Full-time, Regular / Permanent
**Salary**: ₹15,000.00 - ₹20,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Morning shift
Ability to commute/relocate:
- WAGLE ESTATE, Thane, Maharashtra: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 2 years (preferred)
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