1 Opening(s)
6.0 Year(s) To 10.0 Year(s)
Not Disclosed by Recruiter
Key Responsibilities:
Invoice Management:
Review, verify, and process invoices in a timely manner using Oracle NetSuite.
Match purchase orders to invoices and resolve discrepancies.
Vendor Relations:
Maintain positive relationships with vendors and handle inquiries professionally.
Ensure timely payments and address any payment issues.
Reconciliation:
Perform monthly reconciliations of accounts payable.
Reconcile vendor statements and resolve discrepancies.
Recordkeeping:
Maintain accurate and organized ...
1 Opening(s)
10.0 Year(s) To 20.0 Year(s)
18.00 LPA TO 25.00 LPA
Educational & Training Requirements: 1. Chemical Engineering Graduate with 10-15 yrs experience or Bachelor of science with 15-20 years of purchasing experience or equivalent. 2. Post Graduate in Materials Management will be added advantage
Work location: New DelhiAge: 35- 40 yearsReporting to: President -Strategic Alliances Function: Corporate PurchaseWork Environment: Head Office
Responsibilities:Lead ...