Experience : 1 to 3 years
Location : Devanahalli , Bangalore
Notice Period : 15 days to 1 month
Skills
1. Vendor Management
2. Hands on experience on entire Procure to payment process.
3. Materials management, Purchasing.
4. Proficient in Subcontract management
Job related skills
• Supporting the Clients in the activities of sending out RFQs, Price handling and Cost Analysis.
• Receive request for invoice issue resolution, request for invoice specifics (E.g., piece price, quantity, invoice rejection error message etc.) perform invoice issue analysis and close PO.
• Verifying the invoice raised by suppliers and following up with accounts department to release payment on time.
• Create purchase order/requisition, ensure processing is accurate, amend /cancel PO’s as per requirement for vendors.
• Identifying and inducting the suppliers that company will deal with and maintaining the legal interaction with them for effective procurement of materials, oval process, until PO is issued from concerned buyer.
• Good knowledge on Release procedure for PR & PO.
please send resume to radika.chari@aviohelitronics.com
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