Vendor Empaneling - Includes: documentation requisition and scrutiny, uploading the same in system, getting the agreement aligned and vetted, support in penny testing of the vendor and finally coding Vendor Invoicing - Includes informing the Vendor on the invoices to be raised and scrutiny of the same once received Purchase Requisition - Helps to raise the PR in the P2P system without any supervision and does it to perfection with proper cost code and campaign codes Purchase Order Requisition - Helps to raise the Purchase orders in the P2P system to ensure proper payouts are aligned to the vendors Invoice Settlement Proofing - To ensure correct proofs are received from the vendor with proper and consistent follow ups, To ensure the proofs are as per our standards and compliant Due Diligence Report (DDR)- To support the process for DDR approvals from 5 different levels (BPO 3 levels and Finance 2 levels) To resolve any query raised at any level
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