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Job Description: Procurement & Vendor Management Manage procurement cycle: requisition, sourcing, quotations, and PO issuance. Maintain strong vendor relationships and evaluate vendor performance. Negotiate terms, prices, and delivery timelines with suppliers. Handle emergency and time-sensitive purchases effectively. Maintain records: Purchase Orders (PO), Goods Receipt Notes (GRNs), quotations, etc. Tally ERP Responsibilities Enter purchase transactions in Tally ERP. Generate and track Purchase Orders through Tally. Manage inventory and stock tracking via Tally. Enter GST and tax-related data as per statutory requirements. Generate reports (purchase register, supplier ledger, etc.). Track last generated PO number and maintain proper sequencing. Data & Analytical Support Use Excel for tracking purchase data and generating MIS reports. Forecast demand and manage reordering levels. Education: B. Tech (Mechanical), Diploma (mechanical), BBA, B.Sc,MBA (Final year students eligible for internship) Experience: 0 to 2 years experience ((with Tally Knowledge) Salary: 18K to 20K per month Location: Changodar, Ahmedabad For further details call Megha on 9377677857 or you can share your updated resume on megha@postaresume.co.in .