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7.0 - 9.0 years
0 Lacs
gurgaon, haryana, india
On-site
Job Description Use ARIBA to generate and manage renewals of Supplier Purchase Orders Manage communications with low volume vendors; Agency letters, quotations, invoice follow-ups etc. in English. Invoice Audit and payment processing. Processing and maintaining supplier data as part of Enterprise Solution deals - Quotations, Purchase Orders, Invoices, instruments, etc. Prepare PO and/or Invoice reports as required. Negotiate/establish pricing for small sized deals (strong negotiation skills are needed) Be able to work in US time zone (strong need due to many phone calls required to chase people). Draft, review, edit and modify Service Agreement and Statement of Work documents as required. Ha...
Posted 2 days ago
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