purchase accountant

· Purchase of Jewelry with actual Gold & Diamond wt. As per RM supplied, with the given timelines on day to day basis.
· Ensure all purchases as per agreed labor and need to match with the Supplier's invoice.
· to be ensured with vendors for each RM lot / price supplied to be used as against orders only while purchase.
· Booking Supplier Invoice after purchase
· coordinating with factory and suppliers for the DCB and shipping documents, verification and purchase process for payment.
· Communicate with the sales team / coordinator on completion of the purchases for further activities to sales.
· Generate the Tags after purchase based on the customer requirements ensure tagging issued / done properly.
· if any issues in DCB / Invoice mismatch communicate with the factory / supplier and get the correction done.
· Coordinate cross-functional teams, and communicate with internal and external parties for all Purchase activities & follow-up till the goods reach sale office.
· Monthly Purchase Report and purchase Analysis - Vendor Wise/customer wise
· Must have good communication skills (Oral and written English)
· Strong analytical Skills