Job Title: Associate - Procurement Key Responsibilities: Create & revise Purchase Order / PO Goods Receipt processing Prepare Order details Prepare PO reports Save & maintain PO PDFs and Invoices Responding to e-mail queries Follow-up with lines of business at client-end for PO creation requests etc. Maintain data and records in accordance with accounting standards & principles To ensure adherence to published procedures, timescales and regulatory authority. Ensure that the assigned targets are met in accordance with SLA and Internal standards Ensure adherence to established attendance schedules Technical Skills: MS Office Excellent written and oral communication Education Requirement: Graduate in Accounting / Commerce with at least 15 years of education
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