Job Description

:
1. ensure timely submission of invoice
2. ensure timely collection of supply payment
3. Supporting PM for Liquidation of Project Inventories, Common Stock & Finished Goods at the earliest to generate revenues
4. Establish Payment start date with customer
5. Supporting PM in Project Completion as per Target dates
6. USOD management of Project Supplies under main contract
7. Preparation and submission of Monthly Progress report to the client
8. Preparation of project & financial report to be presented to management
9. Maintaining the ISO documents up to date
10. Managing SAP activities for Projects, including open PR\'s and PO\'s status
Knowledge of following -
1. Project Management
2. GST (Taxes & duties)
3. Invoicing and finance management
4. SAP idea for PP & MM module
5. Well versed with MS Office - word, excel, PPT
6. Knowledge of scheduling will be added benefit