Process Coordinator

1 - 3 years

2 Lacs

Posted:19 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

You will be the operational support for the Marketing Team, acting as the primary link between Marketing and Accounts. This role is focused on:

  1. Workflow Management:

    Tracking and coordinating all marketing tasks.
  2. Financial Clearance:

    Ensuring vendor bills are accurately processed and paid using

    Excel, ERP, and BSF software

    .

KEY RESPONSIBILITIES

  • Project Coordination:

    Help manage and track marketing projects (design work, events, etc.). Follow up with team members to ensure deadlines are met.
  • Vendor Bill Processing (CORE DUTY):

    Handle the full clearance process for all vendor invoices (printing, media, services).
  • Financial Data Entry:

    Use

    Advanced Excel

    for budget tracking and promptly enter all marketing costs into the company's

    ERP system

    and the specific

    BSF Bill Clearance Software

    .
  • Vendor Bill Clearance Workflow:

    1. Verification:

      Check the vendor invoice against the work completion or Purchase Order (PO).
    2. Approval Routing:

      Send the invoice to the Marketing Manager for internal approval.
    3. System Entry:

      Input verified data into the

      ERP System

      and upload the document into the

      BSF Software

      .
    4. Tracking & Follow-up:

      Monitor the bill status and follow up with the Accounts team to ensure payment release.
    5. Documentation:

      Organize and maintain records of all cleared invoices.
  • Reporting:

    Assist in preparing regular reports on project timelines and budget spending.

MANDATORY SKILLS & REQUIREMENTS

  • Degree in Marketing, Finance, or a related field.
  • Minimum

    1 to 3 years

    of relevant experience in coordination or administrative finance support.
  • Essential Software Expertise:

    • Advanced Microsoft Excel

      (Proficiency in VLOOKUP, Pivot Tables, and tracking formulas is required).
    • Working knowledge of a corporate

      ERP system

      .
    • Familiarity with

      BSF Software

      or similar proprietary bill processing systems.
  • Strong verbal and written communication skills to effectively coordinate between teams.
  • Excellent organizational skills and a keen eye for detail.

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