Job in Mumbai City for Purchaser

Job Description

Preparation of purchase order.

• BP/Item master Creation/Inventory transfer.

• Daily checking purchase invoices.

• Issue Sale Invoice to Vendor whom we sale our Raw Material to produce Finished Goods.

• Cold Calling to Vendor for Ledgers on monthly basis.

• Payment process of Vendor as per their Due Date by this activity we can keep good relations with our vendors.

• Calling Vendor to issue Tax Invoice if we have purchased material from them on Challan.

• Daily checking of mails to track Dispatch of our ordered materials. Eg. Reliance,

• TDS process before 5th of current month for last month.

• Monthly rent for every Location before 10th.

• For every new Transporter we have to take Declaration (i.e. If declaration stated that

• Transporter have less than 10 trucks, we will not deduct their TDS else we will)

• Co-ordination with Vendor if any discrepancies found in Invoice.

• Check & maintain record of E-Way bills issued by Vendor.

• Reconciliation of Vendor and Customer i.e. Connected BP

• Co-ordinate with Transporters for ordered material

Contact Informations

Recruiting For : Press Fit Pipe And Profile
Contact Email : sales@pressfitindia.com
Contact Mobile : +91 7350022000