Executive Assistant

0 - 6 years

0 - 3 Lacs

Posted:2 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

  • Handle the vendor registration process, including documentation and coordination with internal teams.
  • Execute the PR and PO processes on SAP, ensuring accuracy and adherence to internal guidelines.
  • End-to-end invoice processing, ensuring accuracy and timely submission.
  • Approach agencies for quotes based on the required brief.
  • Follow up with the B & C team to expedite vendor approvals.
  • Upload all necessary vendor and procurement documents on SAP.
  • Coordinate with the Finance and Legal teams for approvals and vendor payment processing.
  • Follow up with vendors for timely submission of bills and required documents/supporting.
  • Share payment advice with vendors and ensure their acknowledgement is received.
  • Maintain accurate Excel-based records, including bill processing status and pending documentation.
  • Manage logistics arrangements, including booking cars, couriers, and other operational & administrative requirements.

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