Posted:1 week ago|
Platform:
Work from Office
Full Time
Role & responsibilities Preparation of RFQ, Getting the quotes, making the comparison and placement of purchase order on evaluated vendor. Responsible for monthly closing of following cycle.P.R.-P.O.-GRN-INVOICE RECEIPT Unwanted P.R.Closing in SAP in consultation with respective department Payment follow up with account department Opening of vendor code for your respective work area and all system related work wherever necessary. To update HSN Code in material master for PO, GRN, Debit Note & dispatch documents. PO preperation as per Plan received from Planning Team, in consultation with Manager Expecting Excel and power point presentation skills
Suzlon Group
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