Purchase & Procurement
Handle day-to-day purchasing activities for UPVC doors and windows accessories.
Coordinate with suppliers and vendors for material requirements, quotations, and purchase orders.
Ensure timely procurement and availability of required materials.
Maintain purchase records, supplier details, and stock-related documentation.
Follow up with vendors regarding deliveries, pending orders, and payments.
Accounts & Documentation
Maintain daily accounting entries and financial records.
Record purchase entries, invoices, bills, and expense transactions.
Maintain proper documentation of purchase-related transactions.
Verify supplier invoices and reconcile purchase records.
Assist in maintaining cash, bank, and other routine accounting records.
Required Skills & Qualifications
Graduate in any discipline.
Minimum 2 years of relevant experience in a UPVC Doors & Windows company.
Practical knowledge of UPVC accessories and purchasing activities.
Good understanding of daily accounting and purchase entries.
Basic knowledge of MS Excel and accounting software.
Good coordination, communication, and vendor-handling skills.
Ability to manage purchase and accounting activities independently.