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2.0 - 4.0 years

4 - 5 Lacs

gurugram

Remote

Roles and Responsibilities 1. Invoice Payment Process: Gather and Verify Invoices with appropriate supporting and format with line to rate define as per agreement. Make sure all the Invoices are present for payment before due date after taking approval from defined authority. Work closely with the finance team to ensure timely processing of vendor payments. Interaction with RLEs for outstanding PODs against material delivered. 2. MIS Preparing Expense Tracker, Invoices Tracker and Purchase order Tracker on monthly Basis. Create Provision for expenses which are not submitted on time. Enable smooth purchasing operations by creating and managing PO's. Implement an efficient vendor management system to streamline operation. Maintain Accurate Vendor Data, Resolve Disputes and ensure timely payment. Ensure renew of the warehouse and freight contract before expiry. Desired Candidate Profile B.SC/B.com 2-3 years experience in Supply Chain MIS would be preferred

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