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Account Executive

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Onsite

Account Executive

Lakdi.com

Account Executive

13 days ago

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Important information


Contract type:

Permanent

Salary:

₹300,000 – ₹375,000 / year

Location:

Delhi, India

Work mode:

Onsite

Published on:

12 October 2026

What they need


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.

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