Handling daily Purchase, Sales entries in Tally software and bank account transactions. Daily Bank Reconciliation. Handling queries through Emails and Phone. Monthly prepared schedule of Expenses. Preparation of payment cheques GST preparation. Calculation of monthly TDS
Microsoft Office Global SourcingPurchase ManagementSupply Chain ManagementVendor DevelopmentLogisticsMaterial ProcurementPurchase Vendor DevelopmentPurchase Executive
To find potential suppliers, negotiate prices and terms, and make agreements or contracts for purchases. To maintain close relationships with materials providers to ensure prompt delivery of materials as needed.