Roles and Responsibilities
- To process foreign vendor Invoices related to purchase/Repair/Warranty/BFE and ensure submission of related freight bill to finance within 7 days from the date of receipt to IGO
- To monitor payment status and follow up with finance for timely payment to all the foreign vendors
- Working on non-invoice report every quarter related to foreign vendors for timely closure of non- invoice report
- Monitoring Import DSR wrt timely submission of freight bills
- Preparation of monthly MRO expense report with list of invoices forwarded to finance for preparation of department cost report (DCR) so as to provide appropriate monthly provisions for budgeting purposes
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Educational Qualification
Bcom / BBA Freshers
Others
Min. 60% in 10th, 12th and Graduation
Work Experience -Relevant/ Total Years
Fresher
Work Location : Gurugram
IT Skills : MS Excel, Pivot Table, VLOOKUP
Behavioral Skills : Good Communication Skills, Good Interpersonal Skills
#LI-6ERECRUIT
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