| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Hyderabad Jobs |
| Banglore Jobs |
| Chennai Jobs |
| Delhi Jobs |
| Ahmedabad Jobs |
| Mumbai Jobs |
| Pune Jobs |
| Vijayawada Jobs |
| Gurgaon Jobs |
| Noida Jobs |
| Oil & Gas Jobs |
| Banking Jobs |
| Construction Jobs |
| Top Management Jobs |
| IT - Software Jobs |
| Medical Healthcare Jobs |
| Purchase / Logistics Jobs |
| Sales |
| Ajax Jobs |
| Designing Jobs |
| ASP .NET Jobs |
| Java Jobs |
| MySQL Jobs |
| Sap hr Jobs |
| Software Testing Jobs |
| Html Jobs |
| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | ecruitment Services |
| Functional Area | Purchase |
| EmploymentType | Full-time |
1 Stamping and saving the invoices received from Suppliers in AP Inbox on a daily basis.2 Stamping and saving the invoices on a daily basis.3 Posting the invoices in Opera as per the coding on daily basis and simultaneously sending email to approvers for approval of invoices.4 Attaching email approval to invoices in Opera and releasing them from Hold .5 Moving AP emails to respective suppliers folders & creating new folder as per requirement under the guidance of Mukesh6 Updating master details of vendors in opera ( Email Id, Contact No, Bank Details, Etc.)7 Emailing all suppliers on monthly basis for calling statement of accounts & saving the same in system & re chasing the same8 Courtesy calling to AP suppliers9 Maintaining excel sheet of direct debit vendors & chasing for an invoices to be received10 Assist the Team LeaderDesired Candidate Profile
Keyskills :
ProcurementPurchaseMaterialManagementBuyingSourcingupplierSourcingvendDevelopmentpurchasingBuyer