Vendor Management RODIS GM approval in VMS follow-up Prepration of various reports as per the requirements of the business and the management on timely basis
Support
Follow up for PR validation
Co-ordinate with Business/APO/Finance for PR/PO/Invoices etc.
E-Invoice & IRN follow-up.
Organise regular meetings with APO and User Departments to check on the Progress of PR , PO issues and to ensure that the receptions are taken as per the SLA.
Preparation of various reports as per the requirements of the management on timely basis.
Job Family
Finance & Control
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