Posted:3 months ago|
Platform:
Work from Office
Full Time
Hands-on SAP knowledge Preparation of BOQ/PR/PO/SES etc. Service vendor Billing & bill processing Preparing the periodical Billing MIS & presentation thereof. Coordination & follow up with all vendors for apt Service invoices. Coordination & reporting with all internal stakeholders. Any other relevant task assigned as per site requirement.
ACME SERVICES PRIVATE LIMITED
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My Connections ACME SERVICES PRIVATE LIMITED
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