Posted:2 months ago|
Platform:
Work from Office
Full Time
Roles & Responsibilities : Documentations sending timely purchase approval requests as per the approval matrix, release purchase orders and import contracts. AX Operations Po generations in AX and follow up the respective authorizes to approve the PO and sending to the suppliers and all other AX related work to meet the organizational compliance. Timely payments follow up with the accounts team, Stores and QC for timely payments to vendors, CWC and agencies etc. Report generation generating periodically all purchase reports to ensure the timely delivery. Exposure in Excel
AB Mauri India
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