Posted:5 hours ago|
Platform:
Work from Office
Full Time
Role & responsibilities : Key skills: Finance administrator, accruals, invoicing, payment orders, resource sourcing Own the procurement P2P process and ensure all procedures and processes are followed correctly and timeously. Ensure the procurement of goods and services is consistent with the procurement policy and business requirements. Ensures accurate creation of requisitions/purchase orders and work closely with the financial management team to ensure accurate journal posting to the general ledger. Prepare Purchase Orders and related documents accurately to cause no unnecessary delay in processing time. Provide daily/weekly/monthly reports on purchasing function e.g., category analysis, ageing report on open PRs, POs and overdue orders. Ensure all outstanding orders are followed up and closed off on the system where applicable. Expedite purchase orders to meet delivery requirements. Resolving discrepancies and order amendments. Deliver exceptional service that exceeds customers expectations through proactive, innovative and appropriate solutions. Manage own development to increase own competencies. Support with the development of resources (employees and managers) in company policies and budget parameters, ensuring assessment and development of critical skills. Preferred candidate profile - Immediate joiner only Location- Ghansoli Interested candidate please share resume on shrenika.thube@wipro.com
Wipro
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