• Assisted in day-to-day purchase activities for office projects and facility requirements.
• Created and processed Purchase Orders (POs) in Tally ERP while ensuring accurate documentation.
• Collected vendor quotations and prepared comparative statements to support supplier selection.
• Coordinated with vendors and internal teams to ensure smooth purchasing and timely deliveries.
• Managed purchase tasks for multiple office projects, including purchase order creation and closure.
• Maintained organized procurement records, invoices, and purchase documents in line with company procedures