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  • Posted 13 days ago
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Job Description

  • ensure timely submission of invoice
  • ensure timely collection of supply payment
  • Supporting PM for Liquidation of Hazira Project Inventories, Common Stock & Finished Goods at the earliest to generate revenues
  • Establish Payment start date with customer
  • Supporting PM in Project Completion as per Target dates
  • USOD management of Project Supplies under main contract
  • Preparation and submission of Monthly Progress report to the client
  • Preparation of project & financial report to be presented to management
  • Maintaining the ISO documents up to date
  • Managing SAP activities forProjects, including open PR's and PO's status

Knowledge of following -

  • Project Management
  • GST (Taxes & duties)
  • Invoicing and finance management
  • SAP idea for PP & MM module
  • Well versed with MS Office - word, excel, PPT
  • Knowledge of scheduling will be added benefit

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Job ID: 144826267

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