Get alerts for new jobs matching your selected skills, preferred locations, and experience range. Manage Job Alerts
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
Posted Date not available
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Accenture
54024 Jobs | Dublin
Wipro
24262 Jobs | Bengaluru
Accenture in India
18733 Jobs | Dublin 2
EY
17079 Jobs | London
Uplers
12548 Jobs | Ahmedabad
IBM
11704 Jobs | Armonk
Amazon
11059 Jobs | Seattle,WA
Bajaj Finserv
10656 Jobs |
Accenture services Pvt Ltd
10587 Jobs |
Oracle
10506 Jobs | Redwood City