Work closely with catering partners to identify gaps in processes at the kitchen. Create vendor performance scores based on analysis of the backend incidents data. Create structured plans to close the operational, hygiene, culinary, production plan manpower management gaps. Work…
Raising Purchase Requisition & PO (Purchase Order) PO Communication to Vendor (Vendor Interaction) Goods Receipt Note (GRN) Invoice Processing Invoice Resolution / Exceptional Handling skills Excellent understanding of SAP Transaction codes (MIGO, MB51, VL31N) In depth knowledge in invoice &…