· Responsible for accurate entry, maintenance and submission of purchase orders based on market demand and stock replenishment
· Maintain accuracy while creating and verifying purchase order information including product costing and shipping instructions
· Resolve purchase order discrepancies and update information accordingly
· Review and expedite purchase orders as per necessity
· Coordinate with suppliers for order report submissions
· Maintain supplier price lists
· Review and resolve supplier invoice discrepancy
· Communicate with suppliers in relation to order processing
· Maintain filing of all purchase order documents
· Strong interpersonal skills
· Good organizational and coordination skills
· Fluency in oral communication in Nepali, English and Hindi
· Good at written communication in Nepali and English
· Knowledge of LC, PP and other procurement related terminology
· Ability to work in a team and cope up with stress
All the interested and eligible applicants are required to fill an online application form in the link as hr@dvgroupnp.com