3 - 5 years

3.0 - 6.5 Lacs P.A.

Pune

Posted:2 months ago| Platform: Naukri logo

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Skills Required

ProcurementVendor ManagementPurchase RequisitionVendor DevelopmentVendor NegotiationPurchase OrderProcurement Management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities Raise timely & accurate invoices (Fixed bid / T&M) as per schedules/upload templates on monthly and biweekly basis, accounting for those invoices. Sending/emailing invoices to customers & replying to customer queries. Preparing process documentation/ SOPs Day to day accounting activities (if any) Other related accounts and finance activities Preferred candidate profile 3+ years of experience in PR & PO management and Vendor master management. Preparation of SOPs, ad-hoc project support and preparing need based various reports Excellent communication skill • Has worked in organizations having international presence. Ability to work well in a team environment and independently, while tackling complex problems. Sound knowledge of MS Office and have good exposure in ERP Exposure to sales force will be highly preferred. A Bachelor of commerce or M.com or MBA Finance. Need immediate joiner

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