Farmley - P2P Executive - Noida Sector 125

Job description

• Create and process Purchase Orders based on approved requisitions. • Track POs from creation to closure and maintain records. • Coordinate with vendors for quotations, confirmations, deliveries, and issue resolution. • Verify supplier invoices against Pos. • Coordinate with Finance for vendor payment processing and follow up on pending payments. • Maintain documentation and vendor records. • Collaborate with Warehouse, Production, Planning, Quality, and Finance teams. • Ensure timely closure of reconciliation differences Pay: ₹25,000.00 - ₹35,000.00 per month Benefits: • Flexible schedule • Paid sick time • Paid time off • Provident Fund Application Question(s): • How Much Exp you have in Po Creation • How Much Exp you have in Invoice processing • What is your current CTC? • What is your expected CTC Work Location: In person