5.0 - 10.0 years

4 - 5 Lacs

Hyderabad

Work from Office

Key Responsibilities: PO creation, POs tracking, Vendor’s invoice processing, handle payment issues. Managing the project related documents. Responsible for project’s closeout with removing all the errors in each PO transaction’s. Ensure all ordered equipment’s, materials etc. are received onsite as per base plan. Ensure all ESM issues are highlighted in project meetings and pull help from PM, technical leader to break barriers in logistics front. Keep all past project records on ESM to enable equipment identification, capital audits & FADO if any BOE Tracking and Submission to Site Tax Owner, Track tax credit till it is received, verify BOE- tax credit amt matching. Ensure all parts sent for vendor rebuild is shipped out and received as per base schedule with all documents. Backup for GR and payment process owners.

Posted 1 month ago

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