Job Description
Good knowledge and hands-on experience on MS Office, preferably on SAP/other ERP systems. Experienced in checking vendor Invoices and vendor payment processing.
Prior working experience with EPC Companies/Corporates.
Issuance of SAP/e-Alps MDCCs after Customer MDCC.
GRNs, SESs and timely submission of bills to SSC for vendor payment. BG submission in Portal for Advance Payment.
PGIs and submission to LMB-Finance for customer billing.
Data compilation for MIS and aiding in preparation of Reports/presentations.
Assisting in compilation of import documents for Site supply items.
Coordination with transporters.
Collating O&M Manuals and assisting in submission as per Project Contractual requirement.
Document control function.
Data compilation for P.O Amendments, Closure, Delay analysis, etc.
Data management for digital initiatives like Digital Warehouse and Wrench.
