Responsible for verification of purchase orders, posting GRNs, assisting in vendor payment planning, reconciliation of vendor ledgers, and monthly closing of purchase-related accounts.
๐๐๐ช๐ฎ๐ข๐ซ๐๐ฆ๐๐ง๐ญ๐ฌ:
Graduation qualification along with 1โ2 years of relevant experience.
Apply by sending your resume to ๐๐๐ซ๐๐๐ซ๐ฌ@๐ฎ๐ง๐ข๐ฐ๐จ๐ซ๐ญ๐ก๐ฌ๐ก๐จ๐ฉ.๐๐จ๐ฆ with โ๐๐๐๐จ๐ฎ๐ง๐ญ๐ฌ ๐๐ฑ๐๐๐ฎ๐ญ๐ข๐ฏ๐โ in the subject line.
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