Posted:1 month ago|
Platform:
Work from Office
Internship
1. Coordinate with vendors, and internal stakeholders to collect invoices within stipulated timelines.
2. Track pending invoices and send timely reminders/follow-ups to stakeholders.
3. Assist in verifying invoice details for accuracy and completeness before submission.
4. Support the Procurement team in organizing, maintaining, and updating invoice records.
5. Work closely with the Procurement team to ensure smooth processing of invoices through the defined workflow.
6. Prepare and maintain status trackers/reports for invoice collections and share periodic updates with the team.
7. Provide support in any other procurement-related tasks as assigned (documentation, filing, data entry, etc.).
8. Creation of asset codes for new assets.
Dr Reddys Foundation (DRF)
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