Company -Shivtek Spechemi Industries Ltd
Location-DLF Corporate Green Sector 74 A Gurgaon
Email id-info@shiva-group.com/hr@shiva-group.com
Contact No-9127818181
Key Responsibilities:
Payment Reconciliation (CP, HCL, HYPO, etc.) & SAP entries
Credit/Debit Note Issuance & documentation for audit
Production & Dispatch Data Management
HCL Dispatch Tracking, LR & invoice validation
PO Creation, invoice booking & audit coordination
Rquirements:
Minimum 3 years of relevant experience
Proficiency in SAP
Strong coordination & documentation skills
Immediate joiners preferred
Job Type: Full-time
Work Location: In person
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