Key Responsibilities :

• Create and manage Purchase Orders (PO) in Tally.
• Prepare quotations and offers using CRM systems.
• Coordinate with vendors to ensure timely delivery of materials.
• Monitor dispatch schedules and follow up regularly.
• Support internal teams for smooth procurement operations.

Required Skills :

• Proficiency in MS Office (Excel, Word) and Tally.
• Good communication and coordination skills.
• Strong attention to detail and accuracy.
• Ability to handle multiple tasks efficiently.

Eligibility Criteria :

• Any Graduate (B.Com / BBA preferred)

Experience :

• 0–2 years (Freshers with relevant knowledge are welcome to apply)