Job Description
Location: Ahmedabad
Education: B.Com or related field
Experience: 2-4 Years working in Procure to Pay or Finance or Vendor Management
Role Responsibilities:
• Coordinate with vendors on timely delivery.
• Coordinate with respective project team on receipt of material / services
• Verify the invoice with delivered material / services
• Processing Goods Receipt Note (GRN) and Service Entry Sheet (SES) in SAP
• Keeping track of invoices and submit to finance for further processing
• Follow-up with Finance on timely payment
• Coordinate with Vendors for Invoice status, Payment, TDS
• Providing accurate cost provision for cost incurred in each month
• MIS & Reporting
💡 Quick Summary
Seeking a career-building opportunity? The Executive | SCM Operations position is now open for candidates interested in the MIS Executive sector. This role in Ahmedabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in MIS Executive is a plus.
