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1.Hands-on SAP knowledge
2. Preparation of BOQ/PR/PO/SES etc.
3. Service vendor Billing & bill processing
4. Preparing the periodical Billing MIS & presentation thereof.
5. Coordination & follow up with all vendors for apt Service invoices.
6. Coordination & reporting with all internal stakeholders.
7. Any other relevant task assigned as per site requirement.
We have a huge experience in recruitment for almost every industry from accounting to automobiles and from manufacturing to healthcare and IT. We strive to deliver excellence by understanding the necessity of our client and discovering true talent for them. "Optimizing performance" is what we constantly endeavor to deliver which not only helps us to hunt for the right talent in the market but also nurture a long term affiliation with our esteemed clients.
Job ID: 132819359
