PR & PO Creation; Invoice scrutiny, approval; GRN creation & submission of invoices to accounts dept.
Payment follow-up of Vendor; Preparation & checking of SPR & approval.3) Divisional Coordination
Expense / Reimbursements; Product/ Field related materials.
Coordination for Field related activities (Trainings etc.).
4) Cycle/Zonal Meeting - Coordination with travel desk for hotel & stay arrangement.5) Co-ordination with other departments for meetings etc.Qualifications
4 - 5 years of relevant experience
Graduate in any field.
Work involves handling sensitive issues and confidential information requiring discretion on the employee's part.
Ability to multi task, successfully adapt to changes in work priorities.
Should be able to take responsibilities and meet the target within the timeline set.