Posted:3 hours ago|
Platform:
On-site
Full Time
1.Hands-on SAP knowledge
2. Preparation of BOQ/PR/PO/SES etc.
3. Service vendor Billing & bill processing
4. Preparing the periodical Billing MIS & presentation thereof.
5. Coordination & follow up with all vendors for apt Service invoices.
6. Coordination & reporting with all internal stakeholders.
7. Any other relevant task assigned as per site requirement.
Acme Services
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