Work from Office
Full Time
Role & responsibilities 1) Follow-up with project / Planning team for PR creation & modification. 2) SES & Migo Creation in SAP against vendor Invoices. 3) Vendor registration in SAP with all documentation 4) Extending Vendor code, Material code & Service code in MDG SAP system. 5) RA Bills booking 6) Creation of Advance vouchers in SAP 7) Pulling out required Reports from SAP 8) PO & WO shortclosing 9) Extracting of WO & PO in excels & PDF format 10) Processing a Purchase order & service order against Purchase requisition in SAP MM Model. 11) Sharing PO & WO to respective stakeholders & contractors/vendors. 12) Follow-up with Vendors for Registration, submission & Orders 13) Share tender status update & tracker sheet update to respective stakeholder. Preferred candidate profile
CIEL HR
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
My Connections CIEL HR
Bengaluru
3.5 - 6.0 Lacs P.A.
Navi Mumbai
2.4 - 3.0 Lacs P.A.
Kochi, Dahej, Bina
4.0 - 5.5 Lacs P.A.
Mokameh
0.5 - 2.25 Lacs P.A.
Dankuni
1.75 - 2.0 Lacs P.A.
Bengaluru/Bangalore
0.22 - 0.25 Lacs P.A.
Mumbai, Navi Mumbai, Mumbai (All Areas)
1.0 - 3.0 Lacs P.A.
2.0 - 3.0 Lacs P.A.
14.0 - 18.0 Lacs P.A.
Experience: Not specified
13.0 - 17.0 Lacs P.A.