Conversion of PR's in PO's as per approved process & instructions.
Follow ups for material/services deliveries.
Timely renewal of contracts/agreements.
Update the Trackers / MIS. Preparation of reports in Excel sheet.
Manage & track for road permit.
Documentation & data management as per internal processes & instructions.
Coordination with user team, legal, taxation, finance and other teams.
Supplier reconciliations, open PO review etc.
Special projects as assigned from time to time.
End to end Procurement activities
Query resolutions e.g. from Finance RFI or taxation related etc.
Ensure proper documentation i.e. Transactions are backed with proper approvals / validations
Issuance of road permits and ensure the same are returned back as per compliance requirement
INCO: "Cushman & Wakefield"
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