Performing research to identify potential vendors and evaluating their qualifications and negotiating prices. Reviewing all vendor contracts and VRF documents to ensure that all terms have been met before signing them. Supporting the head of the team with minimum 3 quotations for vendor selection and PL Preparation. Processing all vendor invoices, reimbursements with accounts with prior approvals adhering to Paytm Insiders SOP. PR (Purchase Requisition) to be raised with specified details in the system. Upload Invoices approvals for already incurred expenses while raising PR to regularize the spends. Preparing a list of all the events in order to create the Cost/ Profit Centre. Requirements: 2-4 years of experience in procurement and finance. People from the Hospitality and Event industry are preferred. Advanced knowledge of MS Excel Knowledge of accounting softwares (SAP/HANA Tally) Excellent Verbal Written communication skills.
foundit
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.