Job Description

·        New Vendor Development.

·        Contact vendors to obtain price quotes for the requested items.

·        Negotiate price and Payment terms with suppliers.

·        Preparation and Execution of purchase order (PO) and sending same to suppliers through e-mail.

·        Making PI, Invoice, Challan, and E-way bills for sales & arranging Transporters for dispatch.

·        Coordinate with suppliers to ensure that goods are delivered on time.

·        Followed up on delivery schedules, payment delays, and invoice queries.

·        Maintain records of purchase orders (PO) in the database.

·        Closing the Purchase requisition on a daily basis.

·        Updating the delivery dates in Excel.

·        Maintaining Accounts of the Vendors.

Requirements:

·        It is Mandatory that the candidate has basic knowledge of Tally Software.

·        Good communication skills.

·        Candidate should presently base out in Ahmedabad.

·        Immediate Joiners / Candidates

Education: B.com /M.com

Experience: Fresher to 1-year Experience

Job Location: Science City, Ahmedabad

Salary: Between 10,000 to 20,000