Billing & Procurement - Consultant

3 - 7 years

6 - 10 Lacs

Posted:1 hour ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Procurement and Accounts Payable:
  • Source, evaluate, and negotiate with vendors to obtain the best pricing, terms, and quality.
  • Manage vendor relationships, monitor performance, and resolve any supplier issues or disputes if any.
  • Verify, and reconcile vendor invoices against purchase orders, receiving documentation and process the same to Finance with all supporting documents.
  • Coordinate with the accounts team to ensure timely and accurate payments to suppliers.
  • Maintain and update the approved supplier/vendor database and purchasing records.
  • General & Administrative
  • Maintain comprehensive and organized financial records and documentation for auditing purposes.
  • Generate regular financial reports related to billing and procurement activities for management review.
  • Ensure all processes comply with internal company policies, accounting principles, and relevant local, state, and local authorities.
  • Monitor and manage inventory levels, collaborating with internal departments to forecast demand and optimize stock.

Skills & Experience:

  • Experience: 5-6 proven experience in a billing, procurement, MIS or similar role.
  • Technical Skills: Proficiency in Microsoft Office especially Excel, PPT & Word.
  • Soft Skills:
  • o Exceptional attention to detail and prominent level of accuracy.
  • o Good written and verbal communication and negotiation skills.
  • Liaison with govt bodies: To coordinate with government agencies time to time.
  • (Noida Authority, Jal Nigam, UPPCL, PCB etc.).

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Iris Software

Information Technology & Services

Centennial

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