Position : Procurement cum Billing Executive
Education : Any Graduate
Experience: Min 5 Yrs
Location : Ulwe, Navi Mumbai
Preferred Candidate : candidate locality from Mumbai & immediate joiner, Advance Excel
Key Responsibilities
- Procurement:
- Sourcing and negotiating with vendors for materials/services.
- Ensuring compliance with quality and procurement policies.
- Maintaining procurement records and managing purchase orders.
- Proficiency in MS Excel for reporting and tracking.
- Coordinating between project teams, vendors, process purchase orders, negotiate supplier rates, reconcile bills, and generate reports, bridging supply chain and finance functions.
- Generating Daily MIS reports , PPT to present to the management.
- Billing & Finance:
- Preparing client order , PR , bills, running bills, and final bills.
- SAP System Operations
- Verifying measurements, Bill of Quantities (BOQ), and work orders.
- Processing vendor bills and coordinating with accounts for reconciliation.
- Handling payment follow-ups and generating MIS reports.
Regards,
Nandini Bhitale
HR - [Confidential Information]
Contact : 9137841023
