Work from Office
Full Time
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 documentation4) Extending Vendor code, Material code & Service code in MDG SAP system.5) RA Bills booking6) Creation of Advance vouchers in SAP7) Pulling out required Reports from SAP8) PO & WO shortclosing9) Extracting of WO & PO in excels & PDF format10) 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 & Orders13) Share tender status update & tracker sheet update to respective stakeholder.
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