01Overview
Support audits by maintaining proper financial records
2 Coordinate with Sales and Accounts teams for smooth payment collection
3 Coordinate with vendors for quotations, pricing, and delivery schedules
4 Track Purchase Orders (POs) and ensure timely procurement
5 Coordinate with customer regarding invoices, outstanding payments, and account reconciliation
6 Prepare purchase-related MIS reports and documentation
7 Ensure timely receipt of payments and reduce outstanding dues
8 Maintain customer satisfaction through prompt financial support and communication
9 Maintain suppliers database and vendor performance records
10 Assist in vendor evaluation and development activities .
