Posted:1 month ago|
Platform:
Work from Office
Full Time
1.Engage with vendors to negotiate pricing , terms and delivery schedules.
2.Prepare and process GRNs in the SAP system to maintain accurate stock records3.Receive and verify invoices from suppliers4.Park invoices in the system for payment processing.5.Cordinate with the Accounts team to ensure timely payment of vendor invoices.6.Resolve any discrepencies in invoice details or payment issues with vendors7.Maintain accurate records of all transactions, invoices , GRNs and vendor communication.8. Preparing Purchase orders in SAP.
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