Role Overview
Handled day-to-day purchase, billing, vendor payments, GST/TDS work, and reconciliations using Tally Prime and ERP. Managed purchase orders, work orders, GRN, stock records, and vendor coordination. Also worked closely with site and planning teams to make sure materials were available on time and all commercial records were properly maintained.
Handled purchase, billing, accounts, inventory, and commercial activities using Tally Prime and ERP. Managed purchase/work orders, vendor coordination, GST/TDS work, payments, reconciliations, GRN, stock records, and commercial documentation. Also coordinated with site, planning, and store teams to ensure timely material availability and smooth project operations.
Key Responsibilities & Outcomes
• Managed purchase and work orders.
• Coordinated with vendors and site teams.
• Handled billing and vendor payments.
• Worked on GST and TDS activities.
• Managed GRN and stock records.
• Performed bank and vendor reconciliation.
• Maintained purchase and commercial documents.
• Prepared basic MIS and comparison statements.
• Supported timely material delivery to sites.