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    Job · 21141683

    DELHI · FULLTIME

    Account Executive

    Lakdi.com

    Lakdi.com

    Delhi · onsite · Posted 6d ago

    Sourced fromNaukri
    ₹3.0L - ₹3.8L PA2–6 yrsfulltimeDelhi

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    Section · 01

    About this role

    Key Responsibilities

    • Supplier Quotations: Prepare supplier quotations, collect pricing details, and maintain quotation records.
    • Purchase Orders (PO): Prepare and process purchase orders based on approved requirements and negotiated rates.
    • Vendor Coordination: Coordinate with suppliers and vendors regarding quotations, pricing, order confirmation, delivery schedules, and payment-related queries.
    • Rate Comparison: Compare quotations from multiple vendors based on price, quality, payment terms, delivery timelines, and other commercial conditions.
    • Purchase Coordination: Coordinate with purchase, store, and operations teams to ensure timely procurement of materials.
    • Invoicing & Billing: Prepare and verify purchase invoices, bills, and supporting documents.
    • Accounts Management: Maintain purchase records, expense entries, payment records, and other day-to-day accounting documents.
    • Payment Follow-up: Coordinate with vendors and the accounts team regarding outstanding payments and payment status.
    • Data Management: Maintain vendor databases, purchase registers, quotation files, and other relevant records.
    • Documentation: Ensure proper filing and maintenance of purchase orders, invoices, quotations, and related documents.
    • MIS & Reporting: Prepare reports related to vendor rates, purchases, outstanding payments, and other accounting activities.
    • Reconciliation: Assist in vendor ledger reconciliation and resolve discrepancies in invoices, purchase orders, and vendor statements.
    • Perform other routine accounting and administrative tasks as required.

    Required Skills & Qualifications

    • Graduate in Commerce (B.Com preferred) or an equivalent qualification.
    • 26 years of relevant experience in accounts, purchase coordination, or vendor management.
    • Hands-on experience in supplier quotation preparation, purchase orders, and rate comparison.
    • Good knowledge of vendor coordination, invoicing, billing, and accounting documentation.
    • Working knowledge of MS Excel and accounting/ERP software.
    • Strong communication, negotiation, coordination, and organizational skills.
    • Attention to detail and the ability to manage multiple tasks efficiently.

    Sourced from naukri

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    Section · 02

    Skills

    Vendor Paymentssupplier managementPurchase OrderAccountingVendor Negotiation

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