Purohit Steel India Ltd

Vasai Palghar

Research potential vendorsCompare and evaluate offers from suppliersNegotiate contract terms of agreement and pricingTrack orders and ensure timely deliveryReview quality of purchased productsEnter order details (e.g. vendors, quantities, prices) into internal databasesMaintain updated records of purchased products, delivery information and invoicesPrepare reports on purchases, including cost analysesMonitor stock levels and place orders as neededCoordinate with warehouse staff to ensure proper storageAttend trade shows and exhibitions to stay up-to-date with industry trends

Accurately prepare Sales invoices for customers on the agreed billing plan with the specified timelines.Sales Order Processing -Billing Sales Order.GST, e-way bill and e-invoicing knowledgeSales invoice generation and proforma invoice through softwareEnsure on time & accurate billing.Job Types: Full-time, Permanent