Job description
Job Description:
- Creation of Purchase Requests in ERP
- Creation of Purchase Orders in ERP post due diligence
- Vendor creation in ERP
- Communication with the vendors
- Booking Invoices – GRN/ SRN
- Ensuring smooth payment process for vendors
- Excluding ERP work, must complete tasks given by the Reporting Manager
- Creating MIS / Dashboards for top management presentation
- Aid BU Head in making management presentations
- Creating Waybill for the Ex-works supply.
Qualification:
- B.E / B.tech in Electrical / Mechanical Engineering / Civil Engineering