1.0 - 3.0 years

3 - 6 Lacs

Bengaluru

Work from Office

Role & responsibilities 1) Follow-up with project / Planning team for PR creation & modification. 2) SES & Migo Creation in SAP against vendor Invoices. 3) Vendor registration in SAP with all documentation 4) Extending Vendor code, Material code & Service code in MDG SAP system. 5) RA Bills booking 6) Creation of Advance vouchers in SAP 7) Pulling out required Reports from SAP 8) PO & WO shortclosing 9) Extracting of WO & PO in excels & PDF format 10) Processing a Purchase order & service order against Purchase requisition in SAP MM Model. 11) Sharing PO & WO to respective stakeholders & contractors/vendors. 12) Follow-up with Vendors for Registration, submission & Orders 13) Share tender status update & tracker sheet update to respective stakeholder. Preferred candidate profile

Posted 1 month ago

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