Procurement

Role & responsibilities

Invoice Management:

• Process and verify vendor invoices with accuracy and timeliness.
• Ensure compliance with internal controls and audit requirements

Compliance & SEZ Formalities:

• Handle documentation and procedural requirements related to SEZ operations.
• Liaise with internal teams and external authorities for SEZ compliance

System Expertise:

• Operate procurement and finance tools such as Ariba, SAP, and WD.
• Maintain data integrity across platforms and support system upgrades or transitions.

Accounting & Vendor Operations:

• Support accounting entries related to procurement transactions.
• Create and maintain vendor codes and master data.

Reporting & MIS:

• Maintain procurement MIS and generate periodic reports for management review.
• Analyze trends and flag anomalies or improvement opportunities.

Preferred candidate profile

Education: Commerce background preferred (B.Com, M.Com, or equivalent).

Kindly share your resume to : rakshitha.shetty@sagilityhealth.com