VacancyUploadedOn:26/05/23
VacancyUploadedByRohini
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Responsibilities:- On the receipt of the requirement from Service team and approval Generation of PO ( including Vendor creation item creation)
- Follow up with Finance for Advance Payment and final payment.
- On the receipt of Invoice from (Supplier / Service Provider/ Contractor ) collect all regulatory Document from the Vendor
- Does the GRN in system, share Delivery Challan and Eway bill for the movement of shipment from RSPL Ware house or customs to customer site.
- For the Validation of Services done take the confirmation from Service Team with necessary Document and for the Goods take the confirmation from Warehouse for the receipt of Goods with Proof of Receipt.
- After Compilation of Documents send Excel based summary for approval and make the payment to Vendor.
- Share all the necessary Document / Approval to VDC team and ensure the payment is done with in the agreed time lines with the Vendor.
- Share the payment details with Vendor and take Confirmation and maintain all records and Details.
- Payment of Import Custom Duty & Clearing Agent Collect all the regulatory Document / Review / and send the same for approval for payment
- Maintain all the data of Duty Payment, Vendor Payment , and other Administrative Expenses like warehouse Rent, Elect
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Skills: ===============================================
Salary will be negotiable as per candidates experience & knowledge===============================================
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